- Credit limits are part of customer agreements and are used to control the total amount of outstanding authorized for a customer. It would not affect sales orders, pending sales invoices, or pending shipments. When a sales invoice is to be marked as ready and posted to the ledger, or when a shipment is packed and shipped, however, the system would check the resulting outstanding balance for the customer against the credit limit. If the operation would cause the new outstanding balance to exceed the pre-set credit limit, then the operation would be disallowed by the system.

基于1个网页-相关网页