Hi All
We are just looking at setting up Vendor Credit Limits and not sure how it works at multiple legal entities
We have the same vendor setup in several legal entities (e.g. V-001 Acme Widgets)
We have 2 busiess needs:
- Setup shared credit limit - e.g. $100K between all entities
- Entity specific credit limit - e.g. IL: $60K, NY: $40K
I'm assuming the latter is how the std functionality works
Is it possible to do both?
Thanks
Mark

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