Does anybody know where is the “available credit limit” field in a Client card?. This field is in the “approval request entries” but that import should be in the customer card, I suppose.
You can fix the credit limit in the customer card but it is not the same field.
Do you know if there is any way I can introduce a formula to define a approval workflow?. For example I want to define a workflow about credit limits.We want to introduce the following formula,
if credit limit < balance, there must be an autorization from administration department.