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Oct 15, 2018 at 10:42 AM

Automatic Sales Order Block for overdue Outstanding from Customer


Hi Team,

Sales order should get blocked automatically if customer has not made payment for previous invoices within given credit period. E.g. If a customer has 45 days payment term and he has not made a payment within 45 days then once we try to create new sales order,system should block that sales order automatically and authorization should be given to a particular person to release the blocked sales order.