Dear Consultants,
We are using GP 2010, our operations include selling our
customers equipment and consumables, now that we are planning to establish a
credit department we ran into a problem that we are not able to solve yet.
Our customers buy equipment with a sales price say 500,000,
and at the same time the same customers buy consumables with sales price of
10,000 per unit.
The question here, how can we set a credit limit for
consumables for example 50,000 while the same customer is eligible to buy
equipment with 500,000? How can we control that the customer credit limit will
not exceed the 50,000 from purchasing our consumables but not equipment?
Thanks
*This post is locked for comments
I have the same question (0)
