435
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.
*This post is locked for comments
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".
#1
André Arnaud de Cal...
292,494
Super User 2025 Season 1
#2
Martin Dráb
231,309
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
