Credit check hold on 100% Advance Payment Term on sales order
Summary:
Credit check hold on 100% Advance Payment Term on sales order
Content (please ensure you mask any confidential information):
Business Requirement is as below:
Customer Registry level limit - INR 10,000.
Customer Sales order booked for INR 5000 with payment term as 100% Advance.
Advance Receipt came from customer of INR 3000 only.
In that case system should apply credit check hold on above sales order of INR 5000.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
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