Credit checking of customer orders -- BPCS-L

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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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