This thread is belongs to FSCM. The customer has a credit limit of $1000 and they made an advance payment of $300. Assume that there is no outstanding invoices. A sale order of $300 is being created.
Here my question is that will the system take into account of the advance payment of $300 and treat the "credit limit" as $1300 ($1000 from credit limit + $300 advance payment), and as a result the SO is being auto release?