Sage 300: Sage 300 Purchase Order module should provide parameter to warn, authorize or disallow the creation of a PO if the Credit Limit of a Vendor is breached.

Sage 300 Purchase Order modules are not alerted when they prepare a PO that breaches the Vendor's credit limit that is defined in the AP Vendor profile. The PO module Setup option should allow a parameter to be defined, where the user can decide whether users should just be warned if the Vendor Credit Limit is breached, or that the PO require authorization from another user, or the transaction cannot be posted.

by: BC T. | over a year ago | Financial Management

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Sage 300 Purchase Order module should provide parameter to warn, authorize or disallow the creation of a PO if the Credit Limit of a Vendor is breached.

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