Customer Credit limit in Sale Order

Customer credit limit

This module help to set customer credit limit.

Features

Set Customer credit limit
Set Globally & Customer wise as well as
Working with Enterprise & Community

Configuration

In Sales Configuration if User can set credit limit globally.

Global credit limit customer

Customer with global credit limit and credit value.

Sale order view having customer Global credit limit 1000 and order total is 1400 , so that when user confirm that order at that time warning will raise.

Customer is running out of credit, if user still want to go with confirm order then order will confirm or cancel the operation.

Customer wise configuration

In customer wise configuration we can set per customer credit limit.

In customer wise we have set 2500 credit limit of camptocamp customer so that we can confirm the order 1400 value.

After the confirmation credit is 1400 due to bill is not paid yet.

In SO036 customer credit 1400 and order value is 1400. So that after this order credit will became 2800. credit limit 2500. So warning will raise.

But here we was going with anyway confirm order, so that order was confirmed. But we have not generate invoice yet so credit is 1400 otherwise it was 2800.

Complimentary Support

You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.

Help & Support

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