• Invoicing (account)
Allows to set Credit limit.
This Module allows you to set individual credit limits by customer.
Here is a sale order with a Total Amount of $800.40
Request For Approval Dialog
SO requires Sale Manager approval as it's total amount is greater that the credit limit.
Manager approval is also needed if total of other confirmed SO(invoice yet not created) amount of same customer or due amount of invoice of same customer is greater than credit limit.
User without Sale Manager Rights
User without 'Sale Manager' rights can not approve the sale order of any customer whose credit limit has reached
Set Sale Manager Rights
A user having Sale manager Rights can approve the Sale order of Customer is the SO amount has exceeded credit limit
A 'Approve' button is displayed to approve the SO.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.