Currently GINESYS have the credit verification of a customer only based on credit limit but don't have a concept of restricting further credit if there is any overdue document of the customer. Need to ensure that the credit limit as well as some overdue document validations exists and it should be configurable customer wise.
Released Version [For Internal use] | 11.113.2 |
The Validation should be applied at the time DC creation as well as at the time making Sales Invoice also.
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