Good Day
Could credit limit check be changed to the following:
Credit limit check at:
1> Sales Order
2> Delivery Note
3> Sales Invoice
The reason is that we use invoice as value to do credit limit check and it could be that value for delivery is drafted at R51000.00 where not all goods are available and invoice to be submitted at R47000.00 and customer credit limit is R50000.00.
Thank You
Albertus Geyser