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Former Member

Credit management

Hi All,

we have requirement , we have to control the credit to the customers , though we have delivery the goods to the customers and we have done billing as well , there is open items in the customer account

now system should not allow to create the Sales order to the customer which is already open items is there in the customer account

please help

Thanks

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    Former Member
    Jul 20, 2015 at 08:54 AM

    Hi All

    any one reply please

    we have done all configuration maintain still its not working properly

    kindly help

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    • Former Member Former Member

      Dear,

      As per OVA8 settings, Check the Open order and Open delivery also Check on Open Item and oldest open item with Reaction D with tick on status.