Process steps:
- Sales department creates the Sales orders and confirms them (either manually or via batch job).
- Upon confirmation the credit check will be executed.
- Finance department will manage the Customers for which a sales orders credit check fails.
- Either a prepayment will be requested from the custor
- OR the customers credit limit is increased (temporarilly)
Question
Can the SO's for which the customer credit check failed be identified/filtered out in any way?
It would be neat if we could create a filter and save it as a tile on the "Finance work space"
Thanks!
/Erik
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