Hi! Good Day!!
Can anyone please help me...
Scenario: Customer A & Customer B are sister companies. Customer A is suspended due to over credit limit.
Question: Is there a way that the system can also automatically block customer B? Provided that they have different payment term, credit limit, payer, etc. Is there a partner function I can use for both of them that when I block customer A at XD05, customer B will also be blocked..
Please help me.. Thank You!