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Hi All
In F&O is there a place to see my vendor credit balance. For example, I have a credit limit of $100K and $60K of open payable. I need to know that I have $40K available credit
Thanks
Mark
Hi markmj,
The Vendor balance list with credit limit report is to print the balance for each vendor in the accounting currency. The balance is based on the value according to the most recent foreign currency revaluation. For each vendor, the vendor balance also shows the credit limit as specified in the Vendors form, the balance in the local currency, and any amount by which the credit limit has been exceeded.To navigation to the report,Click Accounts payable > Inquiries and reports > Vendor reports>Vendor balance list with credit limit.
Thanks Judy
There's no where to see in the UI? just in a report?
Hi Mark,
In purchase order page in totals button you can see the credit limit and balance credit limit details for that vendor. Please see below snapshot:
Hope this helps.
With regards,
Vivek Sultania
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