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Specifies whether to warn about the customer's status when you create a sales order or invoice.
Select from these options:
| Option | Description |
|---|---|
Both Warnings |
Both the Credit Limit and the Balance Due fields on the customer's card are checked, and a warning is shown if the customer has exceeded its credit limit or if the customer has an overdue balance. |
Credit Limit |
The value in the Credit Limit (LCY) field on the customer's card is compared with the customer's balance, and a warning is shown if the customer's balance exceeds this amount. |
Overdue Balance |
The Balance Due field on the customer's card is checked, and a warning is shown if the customer has an overdue balance. |
No Warning |
No warnings are shown about the customer's status. |
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |