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Former Member
Jul 01, 2011 at 06:21 AM

To exclude Open Order Value in Credit exposure for Delivery credit Block

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Dear All,

I have assigned the credit Limit block at the Delivery Level.

For the credit Exposure, i have removed the ticked for Open Sales Orders.

But when i created sales Order, that open order value get added to the exposure. I want to have only the Open Delivery values and other pending Invoices.

Is there any option for me to avoid the open sales Order value get updated in the Credit Exposure.

Thank U,

Uwanthi