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Need a SPT to block Customer those Balance is more than 90 day

Hi experts

I need a help by providing SPT ,

if any of the customer balance is >= 1 then the user should not be allowed to Create Delivery note or AR invoice

SPT not based on Selected Customer code, because am having more than 250 + Customer

Also i had an option in Delivery note to identify whether its a 'Cash ' or 'Credit' Sale

i need to allow the user to allow only cash sales against those customers who has account balance >= 90 days even if its >= 1 (account balance)

pls provide me the codeing

Regards

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