Credit limit approval

Dear All,

Is there any facility in the base navision, to stop the release of the sale order ,if the sale order amount exceeds credit limit.

Regards,

Nanjappa

In Standard Navision It shows only Message /Warning if credit limit exceeds ,but it will not stop/hold your order .

The setting is in Sales & Receivables Setup Check Credit Warnings Field

IF you want your order to keep on hold then you need to customize

Thanks Amol,

In document approval process we have a credit limits. By using this we can stop / hold the order.

Regards,

Nanjappa