Partner Credit Limitby Vraja Technologies
Partner Credit Limit
This app manage credit limit and do not allow to confirm sales order if customer has reached limits.If Customer Credit Limit check with Draft,open Invoice Of that Customer.If Total Invoice more than credit Limit.so do not allow to confirm sale order.
Partner Credit Limit
calculate Sum Of all Draft and Open Invoice and check with Customer Credit Limit.If Total Invoice Amount Grater than Credit Limit.pop up warning message Customer Reached Credit Limit do not Allow to Confirm Sale Order.
If any of the Open Invoice Overdue More than Due Days Which is Configured in Company From Invoice Due Date.pop up warning message Invoice Ovedue More than 30 Days Order Status Say Crdit hold.do not allow to Confirm Sale Order.
Set Credit Limit in Partner
Create Sale Order
Total Invoice Amount : 1900 Credit Limit:1500
While Create New Sale Order and Confirm Getting Warning Message
Configure Invoice Overdue Days
Partner Credit Limit Available But Invoice Overdue More Than Configure Invoice Overdue Days In Company.so while confirm Sale order Getting Warning message
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