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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
50%
Handover everything to System Integrator from drawing BP till implementation of ERP
0%
Hire more inhouse skilled & capable IT Resource to work directly with SI
50%
Rely on SI Architects/Consultants
0%
Total votes: 4

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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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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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