Hi,
My client wants to implement a credit management system specially for cash & carry customers. In this system, orders can be raised on these customers only if they have a credit balance in their account. Also the value of the sales order should not exceed the credit amount.
For example: There is a customer say 1000. This customer is a cash & carry customer and hence no credit limit is assigned to this customer. He can only take goods on making a payment first. Suppose he makes a payment of 1 Lac. This payment is then captured in the system by the accounts people.
Now during sales order creation there should be a check which will prevent raising sales orders on this customer greater than 1 Lac. Also if he has zero balance in his account, then the system will not allow to raise any sales orders on this customer. Sales Orders can only be raised to the extent of his credit balance.
Request you all to suggest a way to implement this credit management scheme in the system.
Regards
Ritam