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CREDIT

Displays the credit limit details and additional information about the creditor.

Field	Description
Trading Name	The Trading Name the supplier operates under
Company Name	Legal name of the supplier
Proprietors Name	Name of the owner of the company
ACN	Australian Company Number
Commenced	Date the company commenced operating
ABN	Australian Business Number for the supplier. The format of the number is controlled by the ABN Format option in System Maintenance
Terms	The number of days from either Invoice or Statement. The Due Date is automatically calculated based on these Terms when creating transactions
Days From	Select Invoice or Statement
Credit Details	On Hold - status on the account. Can be automatically set by *End of Period* processing or checked or unchecked manually. This setting has no effect on the creation of purchase invoices at this stage Limit - line of credit allowed by the supplier
Purchase Order Settings	Select the default workflow method for purchase orders and invoices from the workflow list box
Workflow	Each creditor is now assigned a "Workflow" via their classification. This can be over-ridden on the creditor form or the purchase order. Simple Workflow Sent Closed EDI Workflow (status is updated by 3rd party EDI application) Awaiting EDI Processing Accepted Accepted with Updates Rejected Closed Simple EDI Workflow Awaiting EDI Processing Sent Closed Approval Based Workflow Awaiting Order Approval (not available for selection to be added to a shipment or received in) Sent (receival slip or shipment can be created) Awaiting Invoicing Approval (cannot be invoiced) Invoicing (purchase invoice or shipment invoice can be created) Closed
Min Order Value	Enter a minimum order value to be placed for this creditor
Max. Order Value	Enter a maximum order value to be place for this creditor

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