Customer credit limit

[Bobby Hartanto]

Hi ,


what should i do if i got this case:
Customer x has credit limit for 50.000.000 rupiah , and he ordering with total 75.000.000 , so in actual we need to get advace payment from x for example x pay 50.000.000 in advance so x just have 25.000.000 of loan , how we do it , i have tried to :
1. create SO
2. create JV for advance payment (Save & Submit)
3. sumbit the SO

actual:
i still got message that SO is crossed customer credit limit

axpected :
i can submit the SO and create invoice so i can record the advance in SO



Thanks,
Bobby

[Nabin Hait]

I have tried to replicate the scenario using your data, but could not replicate the issue. After making advance payment entry, system allow me to submit the SO. If you give some screen-shots of your entries, it will give a better understanding.

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[Bobby Hartanto]

Hi Nabin,

Thanks for the reply , for beter understanding please visit my testing site http://119.235.248.126 , i had jv-04 for the advance and SO 04 that i would like to submit

Thanks,
Bobby

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[Nabin Hait]

Check General Ledger report for that customer. The customer still have outstanding more than credit limit.

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[Bobby Hartanto]

oow i found it... thanks for figuring that out for me.....

thanks,
Bobby

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