CLYONS99
Member
(1) Can I set some sort of coding in E1 that will allow a very select number of customers to be exempt from credit checks/ holds? Some of our larger groups have set up a code that allows our best customers to go through the system without having orders held up for credit checks.
(2) Does JD Edwards look at pending orders and open A/R when determining if an account is over the credit limit?
(3) Does JD Edwards view credits on account that age as past due and flag such accounts. If a $1000 credit gets issued tomorrow and ages and becomes (1,000) 1-30 days past due will the system recognize this as past due and place the account on credit hold?
Thanks
(2) Does JD Edwards look at pending orders and open A/R when determining if an account is over the credit limit?
(3) Does JD Edwards view credits on account that age as past due and flag such accounts. If a $1000 credit gets issued tomorrow and ages and becomes (1,000) 1-30 days past due will the system recognize this as past due and place the account on credit hold?
Thanks