In Mera Open ä become a customer credit limit checked and the results shown in various sales order records , for example. by order confirmation and delivery. One can thus optionally determine whether a transaction is executed on orders where the credit limit is exceeded. By default, the "credit brake" implemented by execution of order confirmations and delivery notes, which the credit limit is exceeded.
As a basis defined amount available as customer's credit limit minus the current balance. If the customer has an invoice account, account credit limit and balance from invoice account. In connection with the credit processing of an order you can with proper access :
The initials of the person who has changed the credit checks are automatically updated on the order
One can define the effect of "credit brake" overall for the company as:
Maximum Order Value For each user can specify a maximum contract value. This means that the user is not "should" confirm orders whose value exceeds its maximum order value.
Minimum coverage For each user can specify a minimum coverage. This means that the user is not "should" confirm orders if total coverage is less than the minimum coverage ..