Credit check based on payment terms

[Former Member]

Hi all,

For example, payment terms for a customer is 30 days from invoice date..credit limit for the customer is 100,000 dollars.

if the customer already has credit exposure of 90,000 dollars, but the all the open invoices are not overdue yet, how can I set the credit limit checking so that it won't block incoming orders from the customer? Let's say that the customer wanted to place an order value of 50,000 (this would be exceeding the credit limit).

Really need help on this matter...

Thanks

Swamy H P

[Former Member · Accepted solution]

Hi

Overdue may be additional criteria for credit block, but in your scenario first basic criteria of Credit Limit itself is exceeding.

IF the credit exposure is exceeding credit limit, it will set a block.

Increase the temparary credit limit.

thanks

[Former Member · Accepted solution]

Hi,

Thank you very much for the solution.

Here for time being i have suggested dynamic credit check.

Thanks,

Swamy H P

[Former Member · Accepted solution]

Hi,

Thank you very much for the solution.

Here for time being i have suggested dynamic credit check.

Thanks,

Swamy H P