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* if excess buffer => send approval for release. Once approved and released, system update the Approved Sales Amount.
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Credit Balance to be update when user change on sales order
| # | Case | Remarks |
|---|---|---|
| 1 | Change Sales Line Qty | Total Amount to be change |
| 2 | Change Sales Line Unit Price | Total Amount to be change |
| 3 | Change Currency | Credit Balance to be change |
| 4 | Change Payment Terms | Credit Control checking to be different (i.e. Skip Credit Control or non-skip credit control |
| 5 | Change Customer | Customer Credit Limit or Group Credit Limit or credit balance to be different |
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