Credit check on the basis of overdue open items. I just want to know about open item, open item of what ? and if put 0 in Max.open.item % & 31 in NoDays open when overdue is open ? when i start to count ? base on what transaction ?
open iteams of customer (which he need to pay )if u give a% system will allow % of open iteams ,if you give 0% ,he need tp pay as per the payments terms.
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