OUr managment wants to regulate its recovery. Scenario is that Sale order creation is subject to following conditions
as sale order is created on any date of the month. system should read total payment received(collection) on that date and toal invoicing during the month on that date
if sale is less than 50% of collection of that month, system should allow to create order other wise order should be blocked.
let assume total collection from 01-09-2011 to 09-09-2011 is PKR 1,000,000 while invoicing is PKR 450,000. system should allow order for PKr 50,000 and if end user create order in access of PKR 50,000. Order should be blocked
please advice whether it can be catered through credit control