limit for open invoice based on salesperson quota
Dear All,
Please share with me.
Is it possible in JDE 9.1 to limit the open invoice based on salesperson's quota and hold SO if it exceed the quota limit?
For example :
Salesperson A has quota $500. He has 5 customer.
Each customer has an open invoice, which in total will exceed the sales quota ($510).
So every time Sales A create SO with any of those customer, the order will be hold (with hold code or maybe error message when he choose sold to number).
FYI, we use EDI to create SO.
Does anyone have a workaround for this? Is it a common request to do?