Hi Experts,
I have to modify the senario, while I am posting the Packing Slip from the Sales Order. It shows me the CustomerCreditLimit. I just need to know in which class and method I should write my code to modify the calling of CustCreditLimit. because In my case if the Sales Order [Payment] type is cash, system shouldn't go to validate the customer credit limit.
Please, help me regarding this.... It's urgent.
Best Regards,
Ahmed Alam
