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

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