FW: Credit checking of customer orders

I decided I wasn't very clear...  both days and $ limits are on the customer
master... terms are not used directly for credit checking at all, they are
only used to determine due date and discount due date.


Martha Bayer
mbayer@badgerminingcorp.com
920-361-2388

> -----Original Message-----
> From: Martha Bayer [SMTP:mbayer@badgerminingcorp.com]
> Sent: Thursday, June 15, 2000 4:19 PM
> To:   'BPCS-L@midrange.com'
> Subject:      RE: Credit checking of customer orders
> 
> We're v6.0.02 C/S March 98    
> 
> Credit checking is AND/OR.  If you fill in both days and $ limits, both
> are
> checked and order will fail if either one exceeds the limit.  Don't forget
> that $ limit is amount due plus amount on order.
> 
> 
> 
> Martha Bayer
> mbayer@badgerminingcorp.com
> 920-361-2388
> 
> > -----Original Message-----
> > From:       Mark Bazer [SMTP:mbazer@dynomerch.com]
> > Sent:       Thursday, June 15, 2000 3:29 PM
> > To: BPCS-L@midrange.com
> > Subject:    Credit checking of customer orders
> > 
> > V6.02 MM
> > AS/400
> > V4R2
> > 
> > Can anyone verify the logic BPCS uses to credit-check customer orders?
> > Specifically, are the customer terms used to determine whether an
> invoice
> > is
> > past due, or is that ignored in favor of the "credit days" field in the
> > customer master?
> > 
> > Mark Bazer
> > Dyno Merchandise
> > Pompano Beach, FL
> > 
> > 
> > 
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| This is the BPCS Users Mailing List!
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| To subscribe to this list send email to BPCS-L-SUB@midrange.com.
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