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Enhanced (JIRA289) - exclude the negative sales order line line (WIP)
The negative sales order line created for handle the return shipment case
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4. Buffer for re-approval amount. System will record last approved sales order amount for comparison
'- The % for compare the sales order amount can be config. in Sales & Receivable Setup
Customer Credit Balance Page Page (Page 7177)
Available Credit (Page 7177) - Consolidate all credit control information and shows the Customer Credit Balance breakdown
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| ID | Field | Source | Condition |
|---|---|---|---|
| 1 | AR Balance (LCY) | Customer Ledger Entries | 1. Open = Ture (i.e. Outstanding) |
| 2. Payment Terms in Related Document No is NOT "Skip Credit Control" | |||
| *remarks: if entries is [Deposit Entry] Credit Balance will increase | |||
| 2 | Outstanding Orders (LCY) | Sales Order Line | 1. Order Status = Open |
| 2. Payment Terms NOT "Skip Credit Control" | |||
| 3. If related group shipment status = Released and posting status = Pending then "Order Amount - Group Shipment Amount" | |||
4. Enhanced (JIRA289) - add the credit memo line amount if the posted Sales Credit Memo Line Dimension for INVOICENO is same as the Line Posted Sales Invoice Dimension for the applied customer ledger entries INVOICENO *WIP | |||
| 3 | Invoice (LCY) | Group Shipment | 1. Status = Released |
| 2. Posting Status = Pending | |||
| 4 | Total Balance (LCY) | Sum of (1-3) | NAV Standard |
| 5 | Credit Limit (LCY) | Customer/Customer Group | Customer Credit Limit / Customer Group Credit Limit |
| 6 | Available Credit (LCY) | Credit Limit - Total Balance | NAV Standard Enhanced (JIRA289) - exclude the negative sales order line (Table 18) *WIP |
| 7 | Overdue Amount (LCY) as of xx | Customer Ledger Entries | NAV Standard |
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