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Credit and collections credit limits parameter 'Credit limit type' should also be available at the customer level.

None – Do not check credit limits. You can override this option for a specific customer by selecting the Mandatory credit limit check box in the Customers form. If you do this, the credit limit is checked against the customer balance.
Balance – The credit limit is checked against the customer balance.
Balance + packing slip or product receipt – The credit limit is checked against the customer balance and deliveries.
Balance+All – The credit limit is checked against the customer balance, deliveries, and open orders.

The balance options being set at the credit and collections parameter page dictates that all customers are evaluated in the same fashion when processing orders. Some customers need to be treated differently without having to override the credit check process. We should be able to specify an option at the customer level and if not set at the customer, then the Credit and collections parameter should be followed.
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