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Published byBailey Hickey Modified over 11 years ago
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VS CREDIT FACILITY STEPS & CONTROL
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1.Update Credit Limit & Payment Terms In Main Profile & Customer Site: Credit Limit In Main Profile
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Payment Terms In Main Profile
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Credit Limit In Customer Site
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Payment Terms In Customer Site
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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- 02604 Nokia Use the Axiom AR Ageing Analysis report from Receivable Module with manual entered parameters as in the next SSs:
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Axiom AR Ageing Analysis report
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Manual Entered Parameters:
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Ageing Report – Loc. wise Ordered:
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