Could you please extend the Credit limit type functionality in Sales ledger parameters to include one that is Balance+Confirmation. This would mean a customer available credit limit is only reduced at the point a Sales Order has a confirmation journal created and the document status changes to confirmed. Currently only None, Balance, Balance+All and Balance+delivery note or product receipt are available options. This would make our Credit Control departments life much easier when checking to see if a Sales Order can be released from hold when multiple open sales orders exist.

Needs Votes



very relevant

Category: Credit and collections