This problem currently is fixed Below problem facing resion that this form modify for credit limit not check properly, when change the form and modify check for credit limit checking then this applicable for all type of invoice After this required this check only customer so change again this form, bug not correct fixed ignore both customer and inter unit
MS, pls give detail about what was the problem.
Now this problem is fixed Please check next time invoice
AN INVOICE HAS BEEN ISSUED FROM 02 DIRECTORY INVOICE NO.02-I1-T119-00043 DT.26/08/2019 WITHOUT CREDIT BALANCE/LIMIT. HOW IT IS POSSIBLE?