Cash Collection is vital for a company. No matter how many sales deals the company gets, if they cannot get their payments, the company will still face a huge financial problem. Given this situation, SAP Business One allows users to define restriction for credit limit and commitment limit.
Go to Administration > System Initialization > General Setting > BP and choose the proper items from Customer Activity Restrictions.
Credit Limit refers to the debt of the customer in Chart of Accounts. Commitment Limit considers the account balance and the undeposited checks. For those who need to be more cautious, users can click “Consider Delivers Balance.”
After the documents have been selected, SAP Business One will automatically check the credit limit or the commitment limit when users open the chosen documents. If the account balance is over the limit, a warning message will appear.
If you are interested in the Pick and Pack Manager, please visit Automatic Pick & Pack Manager in SAP Business One.
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