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

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


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 ?




No votes yet

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

Credit Rating Problem
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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