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Credit management: Value of delivery is not updated in receivables

The scenario is :

While doing credit limit check the system is not taking the value of delivery into receivables.

The impact of this is:

1. Credit limit is 10 lakhs and customer has utilised 8 lakhs.

2. And when I create an order of 5 lakhs system is not blocking either sales order or delivery or invoicing.

3. But if do create after this 5 lakhs the system is doing as per my requirement.

I want System should block delivery in step 2 only.

Kindly advice.

Regards

Gaurav Jain

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