
Credit Limit to Check | Specifies if the Credit Limit Check is necessary for this Order. |
Credit Limit Check Done | Specifies if the Credit Limit Check is done for this Order. |
Credit Limit Check on | Specifies the date of the Credit Limit Check for this Sales Order. |
Credit Limit Check UserID | Specifies the user who have done the Credit Limit Check for this Sales Order. |
![]() | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information ![]() |