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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to set Vendor Cred...
Microsoft Dynamics AX (Archived)
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How to set Vendor Credit Limit......

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Posted on by Community Member

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

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  • Sohaib Cheema Profile Picture
    Sohaib Cheema 48,889 User Group Leader on at
    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

  • Community Member Profile Picture
    Community Member on at
    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?

  • Verified answer
    Sohaib Cheema Profile Picture
    Sohaib Cheema 48,889 User Group Leader on at
    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

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