Blocking rule - day overdue should work on global transactions and not only company specific
In case of a customer credit group including customers from different legal entities, the day overdue blocking rule should check open invoices in all legal entities and not only in the legal entity where I'm creating the sales order. This would be solved if the credit management groups were sh...
STATUS DETAILS
Needs Votes
Credit hold check - manual trigger
Would be nice to have a button on the sales order to trigger the credit limit check
STATUS DETAILS
Needs Votes