VS CREDIT FACILITY STEPS & CONTROL
1.Update Credit Limit & Payment Terms In Main Profile & Customer Site: Credit Limit In Main Profile
Payment Terms In Main Profile
Credit Limit In Customer Site
Payment Terms In Customer Site
Sending the Aging to Sales For Collecting and Control Customers Accounts: Customer names should be proceeded by Loc# to get the aging report location wise ordered i.e. VK Nokia Use the Axiom AR Ageing Analysis report from Receivable Module with manual entered parameters as in the next SSs:
Axiom AR Ageing Analysis report
Manual Entered Parameters:
Ageing Report – Loc. wise Ordered: