Hi All,
We are using NAV 2009 SP1.
One of our BU has created one sales order with the customer where the credit limit is 1.00 riyal and the payment terms code is ADVANCE.
In this case, the sales order should get blocked and automatically it should go to Finance Approval but it didn’t went for Finance approval and the user have posted the order as the user was not aware of the credit/overdue things.
After knowing this, we have tried with the same user by creating new SO with the same customer and now the SO is getting blocked and it’s going for Finance approval.
Can you please help on this issue why the SO(which was posted) hasn’t blocked.
Regards,
Chandrashekar