How to set up different Credit Check rules for different customers?
Hi All,
Our client is looking for a solution where we can directly use different Credit Check rules for different customers.
AFAIK, the Credit Check rule is attached to the order type, so in order to implement this, we have to make a copy of each order type for each customer.
Like if we need Credit Check rules CC1 and CC2 and Customers A and B and we want Customer A to be checked against CC1 and B against CC2.
Now if we have 2 order types OT1 and OT2 which can be used by either of the customer, then we have to setup 2 additional order types attaching them to the new Credit Check rule CC2.
Our client is looking for a solution where we can directly use different Credit Check rules for different customers.
AFAIK, the Credit Check rule is attached to the order type, so in order to implement this, we have to make a copy of each order type for each customer.
Like if we need Credit Check rules CC1 and CC2 and Customers A and B and we want Customer A to be checked against CC1 and B against CC2.
Now if we have 2 order types OT1 and OT2 which can be used by either of the customer, then we have to setup 2 additional order types attaching them to the new Credit Check rule CC2.
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