Credit Limits
Credit Limit check is an independent and separate check from Insurance/Security check.
The Credit Limit check box is triggered when the customer has an overdue balance. The Credit Limit check box opens when the Sell-to Customer No. and when the Delivery Agreement is Released.
The Credit Limit information can also be viewed in the Customer Statistics FactBox. If this section is not seen in the FactBox the user must go to Settings > Personalize > + Field > Find Customer Statistics and click on it > Click Show > Done.
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