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Question from CassioSILVA on Jan 23 at 1:30 PM Hello,
Do you know how can we manage different credit limit values between orders and delivery/billings?
For instance, we would like to enter a client order of 1,000,000.00 $, but never let the sum of the open deliveries our billings exceed 200,000.00 $, until our client pays this amonts, and so liberates another 200,000.00 $ in shippments.
We tried to use OVA8 and OVAD (Maximum document value = 200,000.00 $, for this example), but the problem is that the system apparently controls the this limit for each delivery created, so we can create more than one delivery of 200,000.00 $ each one at the same time.
Thanks,
Cássio SILVA
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