In OVA8 you have to work with the "Open Item" flag, Document credit group = '03'.
That flag actives the check for not paid invoice.
You have a "Maximum percentage of overdue open items/customer balance" field and "tolerance days" fields in addition,
but you can leave them blank.
Hope it helps.
| | | ---------------Original Message---------------
From: Gavin McCauley
Sent: Thursday, October 20, 2011 1:25 AM
Subject: Post Goods Issue Block Due to Dues Upaid by Customer
In order for credit block to be applied something needs to change on the
document prior to PGI to trigger the credit check.
There are two batch jobs that can be run nightly to re-execute credit checks
on documents. I am not at work and cannot remember the program off hand but
that is what you need to setup. |
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