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Credit Control
1. Credit limit for individual customer or customer group
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5. All credit limit calculation are base in LCY (CNA is use USD for LCY)
Approval Workflow
1. Multiple Approvers, document can be release if approved by either one approver. Approval Request entries to be deleted for the approver who have not approve the order and the order have been approved.
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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 7177)
Available Credit (Page 7177) - Consolidate all credit control information and shows the Customer Credit Balance breakdown
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