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  1.  Home
  2. SYSTEM21
  3. April 2002

SYS21 - Credit Limits

We are having an issue with the standard functionality of the credit check
in Advanced Order Entry.  It seems that the sales value of goods is only
reflected as a reduction of the credit limit when the goods are allocated.
We take many orders that are produced after the order is received, therefore
we cannot allocate at the time the order is received.  We are not using
forced allocations.  Is there anyway to change the way this process
perfroms?

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