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.

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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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