We are starting to implement Credit Management. My AR department wants to be able to enter a sales order in some cases when the Credit Limit has been exceeded. I see where we can release a sales order that has already been created and blocked. Is there a way to allow a sales order to be entered other than taking the customer off credit management or raising the limit?
I am thinking that I will have to change the configuration to send a warning instead of a hard error. If there is another option that would be great.
Thank you for your help.