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Thanks for uploading the tutorial, very useful. (volume was very low though)
For Credit Limit Used Blocking Rule, what is the correct setup that the sales order goes on hold? I have a blocking rule set up and have marked Check Credit Limit to Yes and Message to Error
Check that the credit limit is defined on Customer form and that sales order in question puts it over that limit.
Thanks for uploading the tutorial, very useful. (volume was very low though)
For Credit Limit Used Blocking Rule, what is the correct setup that the sales order goes on hold? I have a blocking rule set up and have marked Check Credit Limit to Yes and Message to Error
Check that the credit limit is defined on Customer form and that sales order in question puts it over that limit.