on 10-06-2011 5:43 AM
I have credit management set up D - ERROR ON DELIVERY BLOCK
Can someone tell me how to set up an automatic email to our finacial dept from a sales person so that they are aware that a sales order has been blocked for delivery. This will instruct them to get in touch with customers to pay there credit bill, so they can bring therer credit amount back below the aloud amount so SO can then be processed against them.
regards
Check the following note:-
Note 677377 - E-mail to credit representative
G. Lakshmipathi
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