Hi Everyone,
We are looking at moving to a new ERP. Dynamics seems like a great fit BUT after downloading a trial version, am I correct there is no "standard" process for stopping orders that go over their credit limit. Business Edition "on paper" suits our needs and surprised it is missing. Or am I missing something? Our 20+ years ERP has this a standard, but we do not need a full "bell and whistles" ERP something more simplistic. Keen to hear thoughts?