Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Select the Balance + packing slip credit type in the Accounts receivable parameters form. Select the Mandatory credit limit check box in the Customers form.
Does the solution meet the goal?
Vincenza
7 months agoKenneth
7 months agoBulah
7 months agoGerman
6 months agoMelynda
6 months agoDalene
6 months agoMarnie
6 months agoKathryn
7 months agoBernardo
7 months agoNidia
6 months agoBrynn
6 months agoJettie
6 months agoDelbert
7 months agoKiley
7 months agoHillary
7 months agoTerry
7 months agoAlex
7 months ago