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PrintVis Credit Limit Check

The credit limit is always checked if any changes are made in the Bill-To field, and you will receive a warning if it changes to a customer with an exceeded credit limit.
Please note: Also selecting/changing the customer is changing the Bill-To field!

CreditLimitCheck01-CaseBillTo.png

It is also rechecked if you change to a Status Code where Check Credit Limit is set to Warning.

CreditLimitCheck02-StatusCode.png

If Check Credit Limit is set to Stop, you will not be able to change to this Status Code if the Bill-To customer exceeds the credit limit, unless the user has Allow Credit Limit Override turned on in their PrintVis User Setup.

CreditLimitCheck03-PVUSerSetup.png

For customizations, we provide the event PVSOnBeforeCheck_CreditLimit in Codeunit "PVS Credit Limit Control".