I
think very easy,
If all
the accounts point to a single invoice account then change the credit check to
look at the invoice account on the order.
If
this is not the case then just create a new table where can set the credit limit
for group and add new field on customer table to identify which group the
customre belongs to. THen change the credit lmit check to go to customer table
and from their to group table to find credit limit
Is
that what you wnat?
Thanks
James
-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com [mailto:[EMAIL PROTECTED] On Behalf Of sri ram
Sent: 07 October 2005 14:27
To: Axapta_Documentation@yahoogroups.com; Axapta-Knowledge-Village@yahoogroups.com; development-axapta@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Group Credit Limit (Consolidated Credit Limit)Hi all,
Soory to intude your mail boxes. I am looking on how the following functionality can be achieved in Axapta.
- Manage and tracking of consolidated Credit limit. (E.g. Company Group could be selling to a co. via the different subsidiaries and not be able to see the total group exposure, or to a group of companies belonging to another group). – Group Credit limits and checking
Please suggest on how this can be achieved.Thanking you.
Regards
Sri Ram Reddy B
Sharing the knowledge on Axapta.
SPONSORED LINKS
Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance uk
YAHOO! GROUPS LINKS
- Visit your group "Axapta-Knowledge-Village" on the web.
- To unsubscribe from this group, send an email to:
[EMAIL PROTECTED]
- Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service.
