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In v8 it was possible to add a condition in the sales workflow to implement a credit limit check. In v9 the sales work flow is not available any longer...
So has anyone activated a credit limit check in version 9? The sale should not be confirmed when total amount of receivables + amount of the new quotation is greater than the credit limit.
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|Asked: 3/21/16, 12:14 PM|
|Seen: 706 times|
|Last updated: 1/18/17, 3:08 AM|