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  1.  Home
  2. BPCS-L
  3. October 1999

Customer on credit hold

  • Subject: Customer on credit hold
  • From: "oludare" <oludare@xxxxxxxxxxxxx>
  • Date: Thu, 21 Oct 1999 14:16:32 -0400
 
Guys,

I have BPCS 6.00.02 MM Jan CUM.

I'm having problem with ORDER ENTRY from the client screen.  A specific
customer goes on CREDIT HOLD when the customer is not on credit hold.  the
customer has 3,106,219.11  available credit, the client screen claims that
the customer is over credit limit by same amount.  All values in the
customer master indicate that customer is in good standing.
Any idea why this is?

Thanks for your help.

Oludare

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