wsellers
Active Member
How does the "Open Order Amount" field get populated into the Credit Check screen, P42050? What would cause this field to never be totaled from open orders?
We're using the line of balance functionality in OW. The "Credit Limit" field is also being populated from the company 00000 credit limit in customer billing instructions. Why doesn't it populate by line of balance. Shouldn't it be coming from the customer billing instructions for the order company?
Has anyone seen this before? No we not have something setup correctly?
Walt Sellers
Heil Environmental Industries, Ltd.
OW B733.2 SP10, Citrix, Windows NT TS2000, Oracle 8.1.6
We're using the line of balance functionality in OW. The "Credit Limit" field is also being populated from the company 00000 credit limit in customer billing instructions. Why doesn't it populate by line of balance. Shouldn't it be coming from the customer billing instructions for the order company?
Has anyone seen this before? No we not have something setup correctly?
Walt Sellers
Heil Environmental Industries, Ltd.
OW B733.2 SP10, Citrix, Windows NT TS2000, Oracle 8.1.6