Hello Experts.
I have a requirement where i have added a boolean field named 'Draft' on salestable and i have added one new option in credit limit type in credit and collection parameters. The option is Balance + all - DraftOrders. If draft boolean is true on salestable and credit limit type is Balance + all - DraftOrders, then i want to bypass the credit limit check on salesorder confirmation. Can you guide where should i write the logic for this condition?
Any help from your side would be appreciated.
Thanks
Piyush