Suppress Native Messaging of Credit Limit Exceed
How to suppress native messaging of Credit Limit on a specific sales order The credit limit is specified on customer to set the maximum amount of credit. It is checked automatically on different processes. If the ' credit remaining ' is a negative amount it means that the credit limit is exceeded. And when the credit limit exceeds it shows an error message or warning based on the credit limit parameters. When the ' check credit limit on sales order ' parameter is set to yes and the ' Credit limit type ' is not set to ' none ', then it checks the credit limit on every sales order and throws an error or warning depending on the parameter 'Message when exceeding credit limit'. path : Credit and collections > Setup> Credit and collection parameters If we want to suppress that message on some particular sales orders of our choice not all of them, then we have to add a radio button on the sales order header form. Based on that radio button we...