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Microsoft Dynamics AX – Customer Credit Limit Management – Sales Order Check (vii)

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In the previous blog post I have explored Microsoft Dynamics AX – Customer Credit Limit Management – Sales Order Check (iii), where creating sales order by 1000 USD for customer has -250 USD as advanced collection, and 150 USD as a credit limit that means he has 400 USD in balance.

In this post I have create another new sales order by 1000 USD, hereunder the credit limit result


Open balance: 750  “Current customer balance from customer advanced collections, and open sales orders”
Current order: 1,000.00 “Current sales order amount”
New balance: 1750.00
Credit limit: 150 “Non cash credit limit which assigned to customer”
Credit excess: 1600.00 “Amount exceeded from customer balance”

Open balance = – customer advanced collection + open sales order amount  

New balance =  Open balance + Current order

Credit excess = New balance – credit limit  

User Group: Dynamics Arabia

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