Partner Credit Limit

  • When approving a Sale Order it computes the sum of:
    • The amount of Sale Orders approved but not yet invoiced.
    • The amount of Sale Orders approved but not yet invoiced.
    • The amount of the Sale Order to be approved, and compares it with the credit limit of the partner. If the credit limit is less it does not allow to approve the Sale Order.

Configuration

Quotations View

  • Serviceman can create a User based on the related users from Employee to res users.

Over Credit Limit

  • If the Allow Over Credit is Checked then the System will not check for the credit limits, and it will allow that partner to override the limit.

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