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i am searching for Credit limits for customers when I open sales order I whnt to having that I am Reached the max limits on the line for an example
the max limit is 100 USD
and I had 3 item
one for 100 USD and the second for 50 USD
when I try to but the third I want the system giving me error that I am Reached the max Credit limits
If I understand you correctly then you want that the credit limit check hits in only after it is completely used.
In case of a credit limit of $100 and 3 lines with a value of ($20, $88 and $80) do you want the first and the third line accepted but the second line rejected?
If that is what you try to achieve then you have to go with a system modification because the standard credit limit check cannot do that out of the box.
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