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Former Member
Nov 17, 2012 at 05:39 AM

Automatic Sales Order Block due to overdue Outstanding from Customer

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Hi

Our requirement is,Sales order should get blocked automatically if customer has not made payment for previous invoices. E.g. If a customer has payment term 30 days and he has not made a payment within 30 days then once we try to create new sales order,system should block that sales order automatically and authorization should be given to a particular person to release the blocked sales order.