I have the following issue, im posting a reason for rejection, when i do that the system check the credit limit again and block the order, my question is why the system do that if im rejecting the item.
When you assign a reason for rejection for a line item the net value of the order would be reduced by the line item net value. The system would now perfom the credit check to see if the customer can avail the order for the new net value or not. If the customer does not have the required credit limit the order would be put on hold.
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