on 06-11-2009 8:37 AM
Hi
Can any body explain how works " Maximum open item % and no of days open item " after checked in ova8 with examples.in credit management.
regards
hello, friend.
maximum open items is helpful for you if the customer is still within credit limit but has overdue open items.
let's say your customer has a credit limit of $100,000.00. and you set in OVA8 for maximum of 20% or $20,000.00.
now let's say your customer's total exposure is $43,699.00, which is still within credit limit. however, out of this, $21,245.00 is over the credit terms of 14 days. now if you set "1" in days in OVA8, 1 day after overdue the system will either block the newly processed sales order or issue a warning, depending on OVA8 settings.
regards.
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