There is unshipped sales order including in credit exposure report WHY.
Hi,
Please help us on the below issue.
1 - We have customer number 1580.
2 - He has a receivables balance = -666
3 - He has a credit limit = 1000.
4 - He has a sales order number 10047604, it has not been shipped and it has not a hold
5 - The Credit Exposure Report shows the amount is 1381 only not 1666 .
This means that the Credit Exposure Report has included the above sales order which is not has been shipped or has a hold and the credit rule does not has this option
Why the Credit Exposure Report include this sales order.
Please help ..
Thanks
George