Validating CustomerCreditLimit while generating PackingSlip in AX 2012
I have to modify the scenario, while I am posting the Packing Slip from
the Sales Order. It shows me the CustomerCreditLimit. I just need to know
in which class and method I should write my code to modify the calling of
CustCreditLimit. because In my case if the Sales Order [Payment] type is
cash, system shouldn't go to validate the customer credit limit.
https://community.dynamics.com/ax/f/33/p/97761/223636.aspx
Please, help me regarding this.... It's urgent.
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