How to trigger approval for submitting sales order if payment terms does not match with customer PT
Summary:
We have a requirement that if the Payment term on sales order and on customer master is different, then it should trigger approval. Finance team is responsible for approving.
Can this be achieved? Other possible workarounds are also welcome.
Some possible workarounds that we thought of:
- Create a pause rule - if there is a mismatch on payment terms, pause should be applied.
- Create an Extension on start
We will using Redwood and will this functionality be applicable there?
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