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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