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Re: credit limit (AR Invoice + Sales Order)

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Hi,

 

1. Approval procedure will work while adding the document. For updating document, it will not be triggered.

 

2. Alternatively try this settings under general settings and add credit limit for required BP under payment terms.

 

3. It will give only warning message to user.

 

12.JPG

 

Thanks & Regards,

Nagarajan


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