This might vary by version, but basically the settings on the customer
master determine whether orders get evaluated for credit hold.
Check the help text on the fields here:
ACR100D2-04 The Bergquist Company xxxxxxxxxx
4/21/11
Revise Customer Master Maintenance - Credit xxxxxxxx
23:05:21
Customer Number 123 Billy Bob's Bait Shop
Date Open 1/01/87
Statement-To Customer 70 +
Statement Type +
Credit Days 20
Credit Limit 2500.00
Customer Hold 0
Credit Check 01
D&B Number 99999999999
D&B Rating 5A1 +
Customer Dunning Type 0 0, 1 or 2
Dunning Letter Set Status Only
Customer Dunning Status
Last Dunn Date 0/00/00
Remit-From Customer 99 +
Lock Box-To Customer 99 +
Lock Box-To Number +
F1=Help F3=Exit F4=Prompt F5=Refresh F6=Accept F12=Cancel
F24=More Keys
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]
On Behalf Of Rajesh.Kamath
Sent: Thursday, April 21, 2011 10:42 PM
To: 'BPCS ERP System'
Subject: [BPCS-L] ORD720d2 Program logic - Customer / Credit Hold
Hi,
What is the program logic build for the customer and credit hold in the
ORDd2. It would be great if anyone can explain me this,
Thanks & Regards
________________________________________________________________________
__
K.Rajesh Kamath | Functional Consultant-BPCS | M: +91-9448309064,
91-9686681312
ITTI Pvt. Ltd. | Santosh Complex, Armugam Circle | Basavanagudi |
Bangalore-
560 004 | INDIA
T: +91-80-4110 2525 (Ext. 105) | F: +91-80-4110 2571 |
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