Credit Limit Authorization

If you want to take care of users who will make transactions to customers who have exceeded the Credit Limit. You must give permission to the user in order to confirm the system message,

you can set full authorization to confirm “credit line deviation” and “confirm debt line deviation” by going to the menu:

Administration -> System Initialization -> Authorization -> General Authorization -> Choose user -> Sales-A/R ->

– Confirm Credit Line Deviation

– Confirm Debit Line Deviation

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If you have set the authorization, and you create a “No Authorization” for a user, then when the user wants to add a sales document to a customer who exceeds the credit limit, the user will get an alert as below

Also read:

• Create Approval Based on Credit Limit Condition
• Credit Limit Concept
• Defining Payment Terms
• Setting Up Approval Process