Credit Control Helps you to avoid running up Debt. Without Income, you will not be able to take care of your overheads. To Run Credit Control in SHIPMNTS.
Assign Credit Status At the Customer Level.
There are two ways to assign Credit status to the customer. Manually or Automatically.
Let us Learn about how Manual works in this article.
Manually - You can manually mark the credit status to the customer.
In this case, credit control users are allowed to change the credit status of the customer automatically
|
Credit Status |
Checking Condition |
What happens |
|
High Risk |
As the customer has been manually put in this state, there is no other check system that will do it now |
Shipment on creation will go on hold - AWB / BL / DO printing will be blocked |
|
Legal Dispute |
As the customer has been manually put in this state, there is no other check system that will do it now |
Shipment and order creation will be completely blocked, the user won't be able to create it |
|
No-Credit |
As the customer has been manually put in this state, there is no other check system that will do it now |
Shipment on creation will go on hold - AWB / BL / DO printing will be blocked |
Let us See how it Works.