Credit line (guaranetees) - RMS
is there any option to control a credit line (guarantees) related to a vendor? this movements do not provoke any postings. It is only to have an amount related to a debtor and be able to sum or rest amounts manually.
Debtor "XXXXXXX": Limit: 10.000
Credit - 300
Credit - 500
Balance Available: 600
All registers (credit or debits) should have a field available to write down the number of a RMS expedient that is related to.
Please let us know.