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  1.  Home
  2. SYSTEM21
  3. September 2002

[SYS21] Credit checking

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I found a section in Infobase overview which gave more details.  As I read
it, credit checking is done against the allocated value plus the outstanding
AR, orders, etc.  Thus for a new customer, with no outstandings, and a credit
limit of $1, unallocated lines sail right through.   Does this sound right to
others?
Doug

<<
Ok, I'm scrambling around trying to refresh my memory on credit checking.
I've been paging through Infobase and Visual so far.  The reason I'm looking
is: with make to order manufacturing, the sales order is kinda authorization
to start work.  If the sales order doesnt go in credit hold until allocation
time, its too late.  Any hints appreciated.

Thanks,
Doug
>>

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