For our company, we get sales order in advance that would last over 3 to 4 months. If we have issues with collection, we will still accept new sales order from customer, but we will stop production/delivery if funds are not recovered.
Customer 1 has credit limit of 250,000
Sales Order issued for 1,000,000 - expected over 5 months
Result required: Sales Order can be issued.
@ Delivery Note it prompts you that the credit limit is exceeded
Even then, need additional authorization but allows you to exceed credit limit for some customers.
Any possibility of making this happen?