The two credit restrictions on debtor accounts are:
When the account has a status of OnHold checked either manually in the debtor record or updated at End of Period processing, the sales order cannot be saved unless:
Where the form is saved as a Reserve Order, the customer still must be taken off hold before it can be changed to an Invoice Order and processed.
Credit limits are set in the debtor record and when this amount is exceeded, a message displays as the sales order is being created or saved "Debtor has exceeded their credit limit? Are you sure you wish to save?" The operator can save or cancel the changes and has the authority to continue with the order and process it.
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