Customer Credit Limitby DevIntelle Consulting Service Pvt.Ltd
• Invoicing (account)
|License||See License tab|
|Also available in version||v 13.0 v 12.0 v 11.0 v 9.0 v 8.0|
Customer Credit Limit
Customer Credit Limit- Mail Notification Sales Manager
Accountant can set the customer Check Credit True in the Customer form.
Then after he can set the credit limit of the customer other wise system can not set the credit limit.
Exceeded Credit Limit
When the Credit Limit is Exceeded then this window is open by clicking the confirm sale Button.
You can See full information for Which sale order , Invoice are not Done or Paid.
When You click the confirm Button then the sale Order is move on credit limit state
If you set the Customer credit limit hold for second sale order then set True to Credit Limit on Hold.
Customer on Credit Limit Hold
If you select the Credit limit on Hold then For send sale order you choose those customer then system will give message.
Notify the Sales Manager
When You click the confirm button of the Credit limit Window then sales manager get the email for confirm the sale order.
View Sales Order in Credit Limit
You want to See Credit limit Sale order from here.
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