Re: Combined credit check across companies

Mike Dupaix

VIP Member
Re: Combined credit check across companies

Doug,
Set one of the address records as a parent and then set the customer billing instructions to credit check at the parent level. It should combine all available credit available for all children of that particular parent. Your AR user guide has some good examples for you to follow.
doughayes <[email protected]> wrote:We are splitting off a section of our business into another company. Current customer will purchase from both companies so they will have an A/B record corresponding to each company. Each bill to address book record will have its own credit level. We would like credit checking to be a total avialable between the two A/B records. Example:A/B #123 belongs to company 1 with 10K credit limitA/B #234 belongs to company 2 with 10K credit limitWhen A/B #234 enters an order, we want to see the credit limit as 10K plus 10K.Any ideas on how we could do this?
--------------------------
To view this thread, go to:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=W&Number=52121
+ - - - - - - - - - - - - - - - - - - - - - - - -+
This is the JDEList World™ mailing list/forum.
Archives and information on how to SUBSCRIBE, and
UNSUBSCRIBE can be found on the JDEList Forum at
http://www.JDEList.com

JDEList is not affiliated with JDEdwards®

+ - - - - - - - - - - - - - - - - - - - - - - - -+


---------------------------------
Do you Yahoo!?
Yahoo! Platinum - Watch CBS' NCAA March Madness, live on your desktop!


World, OW B733X and Xe
 
Back
Top