credit more than debit.
Hi,
User copies original sales order whose unit selling price is lower than list price into a credit only order.
e.g. list price = 140, unit slelig price = 130.
he selects "reprice as of this date" wich results in a unit sellign price equal to list price.
system allows him to book while he actually credits more than originally debited.
credit amount in RMA order --> 140
original invoice to be credited --> 130
balance of invoice is -10.
how can we prevent this in the booking /creation of the order. i know in AR itcan fail by disallowng over application in the AR transaction type, however, we want to avoid this already in the order entry stage or at least via booking.
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