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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

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Credit Rating Problem
By helloakshay at 11 Feb 2010 - 10:20

Hi,

I have made a setup for credit rating check.  

System allows me to exceed credit limit  at the time of release to warehousing.

for example credit limit is 10000 then i can release a sales order of 15000 in the first instance.

( I dont want to use open sales order to be considered for finacial risk calculations so that check box is unchecked )

infor says that this is standard functionality and working as per design. Is it so ?

 

 

 


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No votes yet

by shankar on March 7, 2010 - 6:38am
Quote:
Originally Posted by helloakshay View Post
A new blog entry has been added:

Credit Rating Problem
helloakshay,
until the invoicing is done and the custoer balance is nto updated no check done for credit risk.

do you face any cheque printing duplication in cmg. i tried all options right from cmg/acp parameters to pyt method details. but no avail. two or three checques thrown while printing but the value of cheuqes is zero and allows to edit /reuse again.

can anyone hlep. tks


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