How to set automatically release in Credit Limit?
Hi all,
I have been setup Credit Limit in Customer Profile, Payment Terms, Transaction Types, and Credit Check Rule.
When I create a sales order that over limit, it will hold in Booking level.
I have this case :
Customer A have been setup the Credit Limit and Credit Hold with value Credit limit = USD 1000
Customer A have open Receivable = USD 500
I create sales order with amount USD 800.
When I book this sales order, hold applied for this customer.
Then, I receipt payment from Customer A USD 500. Customer A don't have any open Receivable.
But, when I book the sales order, it still hold.
I have been setup Credit Limit in Customer Profile, Payment Terms, Transaction Types, and Credit Check Rule.
When I create a sales order that over limit, it will hold in Booking level.
I have this case :
Customer A have been setup the Credit Limit and Credit Hold with value Credit limit = USD 1000
Customer A have open Receivable = USD 500
I create sales order with amount USD 800.
When I book this sales order, hold applied for this customer.
Then, I receipt payment from Customer A USD 500. Customer A don't have any open Receivable.
But, when I book the sales order, it still hold.
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