Standalone Local store RMS 2.0.2022
Doing a major clean-up of my Customer Table. It appears that all or most of the customers have Credit available to them and I want to turn this off for most customers ie: not allowing accounts receivables to just everyone. I think I isolated the fields that I need to be concerned about AccountBalance, CreditLimit, AccountTypeID, LayawayCustomer but am not sure what each does and any programmatic relationships. I only have one Account Type - revolving AccountTypeID (1) - just not sure of relationship between AccountTypeID and CreditLimit - I would assume that the CreditLimit is only applicable if your have a proper AccountType?
Any guidance would be appreciated.
The account limit is what controls the tender. So set limit to zero for those not allowed credit.
You can also create a new account type called COD, this is guidance reference does not control tenders.
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