How to block sales orders automatically if an invoice is overdue

[Former Member]

Hi,

I want to block all new sales orders automatically if the customer has got an overdue invoice. how can i do that?

[Former Member · Accepted solution]

You can do through credit managemet. through OVA8 setting you can set "max xopen item%" and "nos. of days" field & "days oldest item". Third field i.e "days oldest item" will restrict Number of days the oldest open item can be overdue and hence it will block sales order.