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Hello,
When users enter SOP Type:Order or transfer Back Order to Invoice, Credit Limit Warning window will pop up.
However, when users enter SOP Type: Back Order, the window won't pop up even though credit limit exceeds.
How can I set up warning window for Back Order? Please advise me.
Best regards,
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Keep in mind that Extender Entreprise is only available from eOne (as in third party). While it's a very good solution, it sounds a bit too much for what you are trying to accomplish. VBA and even Support Debugging Tool are good options and also very upgradable.
Hello Jeganeedhi, Richard,
Thank you for your reply. I will check Extender.
Best regards,
A back order is not considered an order but a wish for an order. When you transfer the BO to an order, you will get the popup. After all, the customer's credit situation may change by then.
You can, however, easily write a dialog using Extender Enterprise Edition that will do this. No custom code and it survives updates and upgrades
Hi,
In my knowledge , no setup in GP. We can do it through VBA.
Regards
Jeganee
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