Call ID : 237 Not problem of credit limit party fund available in global customer balance Call ID : 305 This invoice make of General Item ("INVF1600IG") Credit limit check not implement in this form Call ID : 952 This bug in sale invoice form checking in credit limit ("excf2211") Call ID : 1160 This bug in sale invoice form checking in credit limit ("excf2211") Note : when remove bug of 952 call after this face problem of inter unit transfer is stop becuase creadit limit ater this remove (call ID 1160) this check then programing mistake of both is ignore
THis has become a recurring problem. Pls do NOT mark it as Fixed unless it has been verified thoroughly.
Dear Sir, We have face this type of problem 3/4 times against Bugzilla call No.237,305,952 & 1160. So you are requested to check at your end.
This is done please check
Already confirm you on telephonically and mention below in message this is bug in form
My question is how invoice issue without credit balance & credit limit ?
Bug is find out but implement on Monday, currently make invoice base on current balance display on invoice making screen
Invoice has been issued for Rs.168001/- but Credit balance in party account is Rs.125725.00 & there is no credit limit in Himalayan Springs (Directory code-Y4) how it is possible? Please note that the Himalyan Springs is separate Company. So please check separate only of Himalyan Springs. If system check global limit.