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Good Afternoon,
When accessing the Sales Order for a customer in NAV. I was wondering if there was a way to hide or disable the Check Credit Limit (Table 12293) prompt that appears once you are processing an order for a customer. This happens if NAV realizes it may hit an overdue balance. We're using NAV 2009 R2. Thank you for your help.
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In the Sales & Receivables Setup (Sales & Marketing --> Setup) under tab "General" you will find a field called "Credit Warnings" which you could set to "No Warning".
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