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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / By pass the credit lim...
Finance | Project Operations, Human Resources, ...
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By pass the credit limit check on salesorder

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Posted on by piyush02 60

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 

  • piyush02 Profile Picture
    piyush02 60 on at

    Can Anyone suggest on this?

  • piyush02 Profile Picture
    piyush02 60 on at

    Hi All,

    Please help on this.

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