i don't want to give a certain discount to a customer if he exceeds the credit limit. what customization i have to do for that?
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Answer Posted / pitabash
HI !
In the field "payment History" there are two options
1:- With cash disc.
2:-W/o cash disc
it means how the credit value ll update " Gross Total of
Cleared Items without Cash Discount Loss or with loss "
There is no link to the pricing procedure that the discout
conditon will valid or not.
In this case we can put a requiremt in pricing procedure
for that conditon type that if the ( Over all credit status
field is blocked / Delivery block due to Credit limit then
the condition type will not work ) like that.
Hope it will help you.
Comment's are welcome
Regards
Pitabash
| Is This Answer Correct ? | 12 Yes | 2 No |
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