on 08-13-2014 5:11 AM
Dear all
i want to know one thing once i Gave reason for rejection to sales order or some line items that amount should play in credit Account of the customer
but in my case it is not Playing
ex: i have given Credit limit 20000 rs
now customer created one sales order with the value 20000 rs ...so Credit limit finished
Now Due to some problem Maintained reason for rejection for that document
now That 20000 rs should add in Customer account right but unable to create new sales order with that customer .
What is problem cause?
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