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Customer Credit limit threshold message

edited Jun 2, 2025 2:24PM in Accounting / ERP 4 comments

Hello NS experts,

Can you guide us if there is a way to block sales order generation if customer credit limit is above the set limit by say $10K.

For example, customer A credit limit is $10000

Now accounts recievable shows Customer A is due to pay $11000 and if customer A places an order, it should not proceed whereas if Customer A is due to pay 10500, and places new order, then it should generate sale order with a warning message

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