Dear Experts,
When we process Lubricant order the order is blocked due to the amount of the order is excide from the customer credit limit.
The order is
Product Quantity
1. 162371 5
2. 162383 2
3. 164890 10
The order is sent to Credit controller for releasing; in between another order is process to another customer.
The Order is
Product Quantity
1. 162371 5
2. 162383 2
When the Credit controller releases the order only product 164890 is appear in delivery note. I didn't understand why this happen?
Please I need your help.
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