Dear All,
My client needs need below reports -
1)A report is required for all the blocked orders along with the status.is there any std report for this?
2)Advance payment customer and customers should have zero credit limits ?how should I configure this setting?
3)Report on Sales Orders / Invoices not satisfying credit checks but executed (through approval) to be generated by the System..is there any std report for this?
Awaiting for your reply..
Regds
Manoj
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