I face with the case like that :
My customer require credit check run when sales order creation automatically but the values that was taken into account only delivery value + billing value + receivable. I already done in configuration. It worked. But I got the trouble like this:
Credit limit: 1000
Create SO1: 600 --> credit check OK
Create SO2: 500 ---> Credit check OK
Create SO3: 600 --> credit check OK
Then I create DO1 for SO1: 600 --> OK
create DO2 --> 500 it also OK ---> wrong!!! because the credit value remaining is just 100.
Note: I use automatic credit check.
is there any body have any ideal for this?
Thanks so much!