1. SCM (Supply Chain Management)
  2. Vendors, Purchasing, and Receiving
  3. Vendors
  4. Vendor Records
  5. Vendor Record Configuration
  6. Vendor Credit Limits
  7. Vendor Credit Limit Warnings
  8. Setting Company Preferences to Receive Vendor Credit Limit Warnings

Setting Company Preferences to Receive Vendor Credit Limit Warnings

Follow this procedure to set a company preference to receive vendor credit limit warning.

To set a company preference to receive vendor warnings:

  1. Go to Setup > Accounting > Preferences > Accounting Preferences.

  2. On the General subtab, check the Vendor Credit Limit Warnings box

  3. (Optional) To allow individual override of the company preference, check the Allow Override box. For more information, see Setting Individual Preferences for Vendor Credit Limit Warnings.

  4. Click Save.

Related Topics

Vendor Credit Limit Warnings

General Notices