Overview
Before a credit limit can take effect, it first has to be approved by an authorized user.
Steps
- Set a credit limit for a business partner.
- Go to the record tab “Credit Limit” at the bottom of the page and select the line of the credit limit for which you want to request approval.
- Start the action “Credit Limit Request Approval”. An overlay window opens up.
- In the field Approved by, select the authorized user who shall approve your request.
- Click “Start” to request the approval and close the overlay window.
Note: The authorized user will now receive a notification
in the upper right corner with the request to approve the credit limit.
Next Steps
Example
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View source file on GitHub.com