Hi Community,
I want to know does system support has any parameter or such setup to flag or throw a warning while amount gets exceeded for Vendor orders when exceeded just like we have for in credit setup for customers?
"The requirement is such that User should get a flag/warning if he/she try to post an order which exceeds the assigned credit limit to Vendor though system is completely stopping the transaction".
Hi,
I think there is no specific setup for this. Looks like this gets checked only at the time of Posting transactions. You can just setup how it should be checked in AP parameters > Credit rating
Thanks for replying Saurabh, yes i have checked in the parameters that's the only option available. Though from client they want the transaction to be allowed with a warning, which system doesn't have any or may be i am unaware of!. thanks for replying. Lets see, if anyone else knows something...
AP Credit limit is used in several posting routines, all validations are checked with error not warning.
You can customize that, but it would be a deviation from standard behavior.
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