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Is there a way to add the Vendors credit Limit in NAV?
Customer cards have them but not the vendor cards
Can't seem to find the field to add the limit in vendor card?
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Agree - would be extremely helpful - along with warning if credit limit being exceeded when creating purchase order.
Report comparing current commitments and credit level would also be helpful to Finance teams/credit controllers
Thanks Mohsin.
Looks like this field is something NAV should have in future versions/updates !!
There's no field for credit limit in standard Vendor table in NAV. You might need to customize your solution.
Please feel free to ask if you have any further queries.
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