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
5 months agoKenneth
5 months agoBulah
5 months agoGerman
4 months agoMelynda
4 months agoDalene
5 months agoMarnie
5 months agoKathryn
5 months agoBernardo
5 months agoNidia
4 months agoBrynn
4 months agoJettie
5 months agoDelbert
5 months agoKiley
6 months agoHillary
5 months agoTerry
5 months agoAlex
5 months ago