Re: Credit Check Fail?

Sorry Paul, 
I'm quite certain it arrived in V6.
Larry


In a message dated 1/10/2003 1:56:23 PM Central Standard Time, 
laflammep@kennedydc.com writes:


> Subj:RE: Credit Check Fail? 
> Date:1/10/2003 1:56:23 PM Central Standard Time
> From:<A HREF="mailto:laflammep@kennedydc.com";>laflammep@kennedydc.com</A>
> Reply-to:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A>
> To:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A>
> Sent from the Internet 
> 
> 
> 
> Larry,
> 
> You can tell BPCS to check for credit availability at pick? I thought it
> happened only at Order Entry. I'm running BPCS405CD I don't know what
> version the person who originally posted  the message was running...
> 
> Paul
> 
> -----Original Message-----
> From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On
> Behalf Of Cfgwizard@aol.com
> Sent: Friday, January 10, 2003 12:18 PM
> To: bpcs-l@midrange.com
> Subject: Re: Credit Check Fail?
> 
> 
> Sounds like you have system and customer options set for no credit check or
> check credit limit at order entry only. You may want to change those 
> options
> to check at pick release only or both order entry and pick release. Are you
> certain about which customer number? If there are multiple customers in 
> your
> hierarchy schema, I believe it uses the "A/R" customer number from the 
> order
> header.
> Regards, Larry
> 
> 
> 
> In a message dated 1/10/2003 3:04:15 AM Central Standard Time, 
> cylim@kcc.com
> writes:
> 
> 
> > Subj:Credit Check Fail?
> > Date:1/10/2003 3:04:15 AM Central Standard Time
> > From:<A HREF="mailto:cylim@kcc.com";>cylim@kcc.com</A>
> > Reply-to:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A>
> > To:<A HREF="mailto:bpcs-l@midrange.com";>bpcs-l@midrange.com</A>
> > Sent from the Internet
> >
> >
> >
> > Dear All,
> >
> > Have anyone experienced this issue before? The customer account supposed
> to
> > be locked, the available credit is in negative value, and so does the
> > oldest
> > unpaid invoice has already exceeded the grace period given. Somehow for
> > some
> > unknown reasons, when the sales order is entered into the system, the
> order
> > can be processed via pick release/pick confirm and invoice release. 
> That's
> > strange. In the ECH, the credit hold flag CHCRDH is '00'.
> >
> > I could not find any similar incidents or anything like that in SSA GT
> > knowledge base. Any help is appreciated. Big thanks to everyone.
> >
> > Regards,
> > Lim, ChangYang
> > Business Analyst
> >
> >
> 
>