Answered

How to set Vendor Credit Limit......

(0) Share

Report

Posted on by Community Member Microsoft Employee

hi all

today i want to set the credit limit for my all vendors. suppose i have 100 vendors and i want to set the credit limit for all of them which is RS 100000. how can i set the credit limit for my all vendors?

thanks

Hassan

*This post is locked for comments

All responses (3)

Answers (1)

Verified answer

Sohaib Cheema 46,610 User Group Leader on at

Like (1)

Report

RE: How to set Vendor Credit Limit......

definitely there are many ways

1) upload Data by Excel

2) upload data by DIXF

3) Update data by X++

4) Do manually, one by one record

Choice is up to your likeness and skills
Community Member Microsoft Employee on at

Like (0)

Report

RE: How to set Vendor Credit Limit......

thanks for information. but i want to set for all my 100 vendors. how can i do this in one step?
Sohaib Cheema 46,610 User Group Leader on at

Like (1)

Report

RE: How to set Vendor Credit Limit......

Under Miscellaneous Details, you can define Vendor credit Limit.

The maximum amount that the organization can have as an outstanding balance for the selected vendor account. This amount is always stated in the currency of your organization.

The account balance is calculated according to the selection in the Credit rating area of the Accounts payable parameters form. If an account balance becomes larger than the credit limit that is specified here, no additional purchase orders to the selected vendor can be posted. If this field is blank, or if you entered 0, a credit limit check is not performed.

On AP Parameters, there is Credit rating Tab

References

technet.microsoft.com/.../aa592162.aspx