Please may you explain how to use the credit limit in Order Management.

Hi, OM Team

Also please be informed that we have done the following steps

We have a customer number 4000 , he has not any open sales orders and we have done the following

1 - We have set the the credit limit amount to 10.00 as figure number 1.

2 - We have set the the credit Check as figure number 2.

3 - We create a sales order for this customer its number is 10044144 with amount 367.00.

4 - We surprise that the order has gone and the invoice was issued as figure number 3.

Is any thing going wrong?

Figure 1

Figure 2

Figure 3

After this we have remove all the above from the account level and apply it on the site level and we have issued a new sales order and it booked and picked successfully also the invoice was issued !!