Re: SYS21 - Credit Limits

["Greg Wieczorek" <wieczog@xxxxxxxxxxxx>]

Rick

Perhaps credit checking by payment history could do the job for you.

Believe it or not, check out the documentation in the maintenance chapter of
the inventory module. Look for Description file maintenance. Description
file table CRLV indicates whether or not credit checking should be performed
based on the credit amount field on the customer master. CRLD allows you to
do credit checking by debtor days, days sales outstanding, average days to
pay, average days slow, and overdue days. I found this in some electronic
documentation I have. The file is IN01.pdf, page 6. If you don't have a
copy, your GEAC contact should be able to get it for you.

Greg
----- Original Message -----
From: "Watkins, Rick" <rwatkins@rjfnet.com>
To: <jbausers-l@midrange.com>
Sent: Friday, April 19, 2002 8:36 AM
Subject: 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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