RE: Credit checking of customer orders

["Lehri, Kaizer" <LehriK@xxxxxxxxxxxx>]

Credit Check is done on the basis of -
1. Credit Days
2. Credit Limit

Credit Days is used with Invoice Due Date to determine how long a customer
can have an open AR Invoice without placing a new order on Credit Hold.

Credit Limit is used to compare the outstanding AR due from the customer. If
the outstanding exceeds the Credit Limit, irrespective of the individual
invoice due dates, new orders from that customer will be placed on Credit
Hold. 

Customer Terms are actually used to calculate the Invoice Due Date from the
Invoice date. Credit days are after the invoice is past due.

Thanks
Kaizar Lehri

-----Original Message-----
From: Mark Bazer [mailto:mbazer@dynomerch.com]
Sent: Thursday, June 15, 2000 4:29 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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