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Sales Order Approval Workflow - Credit Limit (Custom)
Hi Experts, I would like to ask the best way to setup a sales order approval workflow related to the customer credit limit. Parameters/Scenario: 1. Customer shared with multiple subsidiary, so I created a custom field to store the credit limit value per subsidiary. 2. Only select invoices/open sales orders are considered…
Customer Credit limit threshold message
Hello NS experts, Can you guide us if there is a way to block sales order generation if customer credit limit is above the set limit by say $10K. For example, customer A credit limit is $10000 Now accounts recievable shows Customer A is due to pay $11000 and if customer A places an order, it should not proceed whereas if…

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