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Former Member
May 10, 2010 at 11:25 AM

Letter of Credit for Exports

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Hi Everyone,

We have a scenario where customer have multiple sale ordes and for all of them they have opened a single LC. Can you please let us know how can we assign same LC to different Sales order and most importantly how can we have a control to check if the orders amount doesn't exceed the LC amount.

Thanks.

Asad