Is this possible to set credit limit for customer by company group?
for example; There is company A and B and customer1, for this customer credit limit of 1,00,000 for both the companies combined. customer1 purchase goods for 1,00,000 from company A now he should not allowed to make invoice for company B. because now credit limit exceed above 1,00,000.
It Doesn’t work the way i want
it allows to create order/invoice for company B rather then it exceed credit limit for company A.
I want to set credit limit for group of company.
As per the scenario, I don’t think it to possible in the system.
You can set like 50000 limits set for Company A - Customer 1 and
50000 limits set for Company B - Customer 1.
No way to set the group by the company with customers.
Thank You!
