Re: Customer on credit hold

Do you use a "Days credit limit" for this customer ?
If yes, the status is determined in ORD :
1) The number of days in the field is substracted from the current date =>
calculated date.
2) The open ivoices are compared to the calculated date :
if there is an invoice dated AFTER the calculated date, then the customer is
put in credit hold.

Sorry for my bad english.

oludare a écrit:

> I'm on BPCS 6.00.02 JAN CUM.  Credit Dollars, CRDOL,  is set to $5,000,000.
> ----- Original Message -----
> From: Susan Kregar <s_kregar@nistem.com>
> To: <BPCS-L@midrange.com>
> Sent: Monday, October 25, 1999 8:50 AM
> Subject: RE: Customer on credit hold
>
> > Is the credit limit set at $0 (zero)? I seem to remember some discussion
> on
> > that causing problems.
> >
> > Susan Kregar
> >
> >
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