|
We are having an issue with the standard functionality of the credit check in Advanced Order Entry. It seems that the sales value of goods is only reflected as a reduction of the credit limit when the goods are allocated. We take many orders that are produced after the order is received, therefore we cannot allocate at the time the order is received. We are not using forced allocations. Is there anyway to change the way this process perfroms?
As an Amazon Associate we earn from qualifying purchases.
This mailing list archive is Copyright 1997-2025 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.
midrange.com
