Supplier Credit Limit

v 7.0 Third Party 125
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Technical name supplier_credit_limit
Required Apps Purchase Management (purchase)
eInvoicing (account)
Warehouse Management (stock)
Supplier Credit Limit
When approving a Purchase Order it computes the sum of:
  • The debit we have to pay
  • The amount of the Purchase Order to be approved

and compares it with the credit limit of the partner. If the credit limit is less it does not allow to approve the Purchase Order

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