Credit Limit
| Type | Setup |
|---|---|
| Individual Customer Credit Limit | Customer Master - NAV Standard |
| Group Credit Limit | 1) Master Setup List Type = Customer Group No = Customer Group No. Description = Customer Group Description Additional Value 1 = Group Credit Limit Total 2) Customer Master Select Customer Group Cust. Group Credit Limit to be shows according to master setup list
|
Workflow
Workflow customized for CNA
The event condition "Request Approval: Yes" - Flag for Request Approval added in Sales Header
When Approved - system delete approval request except for Approver
Setup Approval Group
1-open responses details for the event
2-select responses for create an approval request...
3-Option for the selected responses to be shows
select Approval Type = Workflow User Group then select the workflow User Group Code.
