Accounts Receivable - Credit Management Parameters
FunctionCredit Management is an optional function within Accounts Receivable and is used in conjunction with the Sales Order Processing module. When in use, it enables the credit manager to place restrictions and limits on the granting of credit to customers. It also enables the displaying of credit information during the Order Entry process.
=> To access this task... Select Credit Management Parameters from the Parameters menu.
Credit Management Parameters
About the Fields
To enable edits to the form select .
Credit Management Installed? checkbox...
In the Credit Password field...
From the Aging Bucket to Hold dropdown...
In the Minimum Balance To Hold field...
In the Hold All Orders Over This Amt field...
From the Display Credit in Order Entry? dropdown...
Auto Hold Over Credit Limit? checkbox...
Allow Manual Holds? checkbox...
Pick List for Held Orders? checkbox...
Hold All New Customers ? checkbox ...
When done making selections...
Attempting to leave any unsaved data causes the module to issue this confirmation:
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