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Former Member
May 09, 2008 at 07:00 AM

Report this postReply with quote Credit check for unconfirmed item

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Hello,

I have configured automatic credit control for sales orders.

When a confirmed order quantity is entered, I get a warning message plus the credit block, just as I need. If I have no confirmed quantity of the items, I get no message, just a saved order.

Our item confirmation is done only on what is in stock, not on RLT, so it is common that an item has 0 confirmation. I need a credit block if the value would otherwise exceed the open credit limit? How can I do this? I've tried both the static and dynamic checks, but they only work with confirmed quantities.

Thanks