Hi

We have a number of customers who have exceeded their credit limit. However, we still raise sales orders for these customers. But when creating a sales order header for that customer a message appears informing that the customer has exceeded his credit limit. This is ok.

However, at the next stage, when we enter items the same message continues to appear every time we add a new order line. Is there a parameter anywhere that will prevent this message appearing eash time we enter a new item for that order.

This is for Baan IV.

Thanks is advance

In the sales order parameter there is something which says signal when the is a credit limit problem.

Thanks Maria

Greatly appreciated.