Skip to Content
avatar image
Former Member

Credit block for manaully released sales orders

Hi All,

I have a scenario consider the Credit limit for a Payer is $ 1000. I have utilised this value of $1000, then when i create three other sales orders (1,2 and 3) for $ 100 each and have manually released these three sales orders. Consider in OVA8 i have maintained Number of Days as 45 so that these three sales orders 1,2 and 3 will not get a credit block for the next 45 days from the date of manual release.

Now when there is a $ value change or hit the 45 day mark in any of the sales orders (1, 2 and 3) the whole of the unbilled $ value in these sales orders(1,2 and 3) go for a credit block - is this the std behaviour?


Saravanan Chinniah.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jan 08, 2015 at 06:52 AM

    Dear Saravanan,

    Could you please paste the screen shot of your OVA8.  where is 45 days maintained..?

    Its for better understanding



    Add comment
    10|10000 characters needed characters exceeded