Manual Invoices and Credit Memos in Credit Hold Logic using Precalculated Exposure
We are using Precalculated Exposure for doing the Credit check. When we run the Credit Exposure report we would like to know whether Manual Invoices and Credit Memo for the customer account will be taken in to consideration for the Exposure. As the source will not be Order Management for Manual Invoices / CM, will the Credit Exposure still taken that as an Exposure ?
Thanks,
Gopi