Hi All
I have a customer with 7 sister concerns. I want to set credit limit for all these customer as one customer.
I have created all the 7 customers as Seperate BP & created a UDF in which I have linked the main customer.
So if user is creating a AR invoice against any of the customer & if credit limit exceeds for the main customer.. Approval should be provided.
How to set approval for this kind of scenario?
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