Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-283 Customer Credit Verification Rule Change.

Credit Limit check should be applied at the time of DC Creation as well as Sales Invoice Creation also. Merged

We should do  credit limit validation  at the time of creating delivery challan and then again during Sales Invoice as per the logic given below.

 

  • Validation in Delivery Challan      = Outstanding amount + Pending Delivery Challan + Current Delivery Challan amount > Credit limit amount
  • Validation in Sales Invoice            = Outstanding amount + Current Sales Invoice amount > Credit Limit amount.
  • Amit Dharmadhikari
  • Mar 2 2016
  • Released
Sales & Distribution
Released Version [For Internal use] 11.52.02
  • Admin
    Product Team commented
    March 25, 2016 11:18

    Merged with similar Idea #GIN-I-283 .

    ×

    Attachments Open full size

Related ideas

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).