- Accounts> Masters>Ledger>Accounts Master
- Select the Party Account by typing Code or Name
- Select Tab – Limits
- Check the Credit allowed?
- Enter credit limit
- Click Save
- Admin>Masters>Organisation>Checkingsettings
- Select Transaction
- Select Module e.g.,as Sales
- Select class e.g.,as Sales Invoice
- Select Biz Transaction type, as Sales Invoice
- In the Checking setting screen grid against the field "Credit Limit exceeds"
- To restrict saving the invoice, Select Type as Error(default)
- To show an alert message with Balance and credit limit for the party Select Type as warning
- To deactivate this setting,Select Type as No check
Contents
Revisions
- September 27, 2017 @ 13:20:54 [Current Revision] by arul
- September 27, 2017 @ 13:20:40 by arul
- September 27, 2017 @ 13:20:17 [Autosave] by arul
- September 27, 2017 @ 13:01:58 by arul
- September 27, 2017 @ 06:57:19 by arul
- September 26, 2017 @ 13:09:37 by arul
- September 26, 2017 @ 13:05:04 by arul
- September 26, 2017 @ 12:55:48 by arul
- September 26, 2017 @ 12:50:20 by arul
- September 26, 2017 @ 12:48:19 by arul
- September 26, 2017 @ 12:44:11 by arul
Revision Differences
There are no differences between the September 27, 2017 @ 13:20:40 revision and the current revision. (Maybe only post meta information was changed.)