Yes it can be set at item level also. Go to sale order Billing tab at item level where you can see a field "Financial doc.no.". There you can assign the Letter of Credit reference.
Yes We can find this field at item level,however it has been observed if LC is attached to any of the line item then system releases the complete order without Credit Check.
I think it should only release the line item to which LC is attached without a credit check,Not the complete order.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.