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Former Member
Apr 01, 2011 at 03:09 PM

Sales order should get block if XYZ payment terms is used

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Dear Expert,

The requirement is like,

If user add payment term XYZ manually in salse order then that sales order should get block for review purpose.

Note:

if user add that payment term in sales order client want that order should block no matter what reason , here client not concern about credit limit and any outstanding from customer side ,

Thanks in advance

hanumant