Credit Limi Approval

[Former Member]

Hi

Is it possibe control the Credit Limit Approval While Creating Credit Memo /Debit Mmemo or Creating Sales Order if Credit Limit Exceed How will be Control on Different Authrisation Level

Example Rs One Lakgs to 2 Lakhs ( Sales Manger)

3 Lakhs to 4 Lakhs ( Regional Manager)

5 Lakhs to 10Lakhs (VC)

Regards,

udhay

[Former Member]

Hi,

Go to Administration - System Initialization - General Settings - BP Tab and tick the box for Credit Limt and Sales Order under the header Customer Activity Restrictions.

Then go to Administration - System Initialization - Authorisations - General Authorisations then for each relevant user expand the Sales Order menu then scroll down until you see the Confirm Credit Line Deviation and set this to No Authorisation.

regards,

Siddharth.