| Description |
Preconditions:
Credit Limit = 1000
AR Balance = 1,018.50
Credit Stop Days = 3
Credit Limit Reached = 06/01/2018
!pastedImage_d98706_0.png!
!pastedImage_d98706_1.png!
Steps to reproduce:
1. Go to Sales \| Activites \| Invoices
2. Create a new invoice
Customer = same as customer in precondition
Item No = 87G
Shipped = 10
Price = 2.00
Terms = 1% 10, Net 30
!pastedImage_d98706_2.png!
3. Click Post toolbar button
!pastedImage_d98706_3.png!
4. Click OK on the message "WARNING: "Customer may exceed credit limit! This will be rejected. (OK)"
Expected result: Should not allow posting of invoice as this should be rejected
Actual result: Rejected invoice is posted
!pastedImage_d98706_4.png!
!pastedImage_d98706_5.png!
|