Call center order approved for credit limit does not post at invoice.
Scenario: AR credit check set to ‘Review’. Call center over limit order placed, ‘released’ from credit review screen. D365 allows pick and pack but does not allow invoice update. Note that over limit orders from POS post fine.
If AR parameter is set Review, return true as result when validate voucher.
Article ID: 4035041 - Last Review: 2017, ജൂലൈ 7 - Revision: 1