#4474 Business pArtner Credit LImit

R2.5.3
closed
nobody
5
2007-06-09
2007-06-01
Dat_Dotcomsys
No

Customer A credit limit 3000
credit used 2900
open balanced= 2900
credit status = credit ok

SO total value =500. During Completion of SO pop up Business Partner Over limit. Zoom over to business partner window to change credit status to 'no credit check'. Again try to complete the SO pop active running (doc prepare). In order to complete the SO i i have to abort the workflow and relogin to Compiere.
is there any other way or settings to avoid this hassle.....

tahnk you in advance

Discussion

  • Kathy Pink
    Kathy Pink
    2007-06-01

    Logged In: YES
    user_id=329831
    Originator: NO

    YOu can modify the workflow so it sends an notice prior to the process being completed and then change the credit status. Otherwise you must abort the workflow
    Kathy

     
  • Kathy Pink
    Kathy Pink
    2007-06-01

    • assigned_to: kmpink --> nobody
    • status: open --> pending
     
  • Kathy Pink
    Kathy Pink
    2007-06-01

    Logged In: YES
    user_id=329831
    Originator: NO

    *** Status set to PENDING *** If the issue solved, please CLOSE
    this request - otherwise set the status back to OPEN (we only
    check OPEN items). If there is no reaction within a week, the
    system will automatically CLOSE it. To speed up response time,
    you may want to consider a support agreement.
    ***

     
    • status: pending --> closed
     
  • Logged In: YES
    user_id=1312539
    Originator: NO

    This Tracker item was closed automatically by the system. It was
    previously set to a Pending status, and the original submitter
    did not respond within 7 days (the time period specified by
    the administrator of this Tracker).