Infor LN & Baan Tip of the Week: Credit Checks for Business Partners
Did you know that you have several options for credit checks for your business partners?
Action-several options are available:
- Always Hold (Credit)—the order will always be held until released
- Never Hold (Credit)-the order will never be held
- Check Credit—a credit check is performed at time of sales order entry, release to invoicing or at confirm shipment. When this status is used, the check can be performed at one or all three steps. The steps are only visible with this status.
- Always Hold (Overdue Invoices)—the order will be held for overdue invoices until released.
Link the credit rating to the invoice to a business partner in the credit control session. You may also enter a credit limit. A credit limit of zero means unlimited credit.
