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:
-
Go to Setup > Accounting > Preferences > Accounting Preferences.
-
On the General subtab, check the Vendor Credit Limit Warnings box
-
(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.
-
Click Save.