Credit and collections credit limit type


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...

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Category: Credit and collections (134)

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Customer hold options


Customer hold options. • No - This means that the customer is not on hold. So, if you want to take a customer off hold chose this value • Invoice – This hold type means that a sales order can be created but the packing slip, and invoice buttons will be disabled. This option will still allow you...

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Category: Accounts Receivable (268)

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