4
Workflow option required for credit management where approval is required from separate users based on amount increased the credit limit by %.
Suppose, USD 10,000 is the credit limit defined for a customer and is fully exhausted. Then we have an open sales order for USD 1,000 and that needs to be posted but as per rule, the same will be blocked for invoicing and will require review to release the same.
Here require the approval of user A if the amount is exceeded by 10% of the credit limit. But if amount is exceeded by more than 10% then, approval is required from user B.
The above requirement is more realistic and will help the organization to help control their outstanding credit and will also create discrete responsibility among the users who will be authorized to approve the invoicing.
Suppose, USD 10,000 is the credit limit defined for a customer and is fully exhausted. Then we have an open sales order for USD 1,000 and that needs to be posted but as per rule, the same will be blocked for invoicing and will require review to release the same.
Here require the approval of user A if the amount is exceeded by 10% of the credit limit. But if amount is exceeded by more than 10% then, approval is required from user B.
The above requirement is more realistic and will help the organization to help control their outstanding credit and will also create discrete responsibility among the users who will be authorized to approve the invoicing.
STATUS DETAILS
Needs Votes