On Account Receipt Vs Credit Check proces
Hi,
Any one clarify the below issue.
1. Customer having Receipt amount of Rs.100000 and applied to "On Account" because there is no Invoice to apply this receipt
2. Customer having Credit Limit of Rs.100000.
3. Now i want to Book the Sales order to this Customer for the Value of Rs.200000.
4. When i Book the Sales order the system apply the Hold to this order or Not?
Thanks in Advance
Mohan