Credit Limits

The Financial Integration (FI) aspect of Compiere means Accounting Consequence, and stuff that makes Accountants rule. Well, IANA.

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Credit Limits

Postby gploosley » Tue Nov 23, 2004 4:00 am

Hello,

Could anyone help with an explanation of Credit Limits?

e.g. I setup a Customer with a Credit Limit of USD 10,000 and a balance of USD 0.

When I create a Sales Order and add a line with value USD 20,000 I want Compiere to tell me this is higher than the Credit Limit but it doesn't.

What am I missing?

Thanks,

Graham
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Postby red1 » Tue Nov 23, 2004 4:15 am

Hmm, try changing the Payment Rule in the BPartner window > Customer Tab to be 'On Credit'
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Postby gploosley » Tue Nov 23, 2004 4:27 am

It already is.

I found a post over on sourceforge that says this feature isn't implemented yet:
http://sourceforge.net/forum/forum.php?thread_id=1073314&forum_id=108148
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Postby lofx » Tue Nov 23, 2004 4:51 am

Hi Graham!!!

first of all congrats for your accounting forum moderator post............... :)
we are currently starting to develop the end of the year closing and opening accounts so we may keep in touch in case trouble arises.............
how are you dealing with vat? we use it as a normal tax in compiere and everything seems to be working fine..............did you encounter any trouble?

well, as regards your question, with compiere version 251f it is working fine. if you select credit ok in the bp window, and assign him a credit limit in the customer tab, it does not even let him complete orders...............

maybe you have to update your version........................

let me know if this helps you......................
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