Customer due date calculation

[Mokash]

We need to block the Invoicing to the customer who have not paid the
pending dues even after the due date. At present we are not defining any
payment due days/date for any customer.

But using the standard MFG/Pro functionality for the calculation of the due date. And by validating the due date we would be able to block the Invoicing to any customer who is not making payment within the due date.

Can you please guide us how to manage this, is there any persent
functionality to handle the above mentioned case.

 

[Kishor Chari]

do you want to stop invoicing or shipments? you can alert the se by setting the customer status to HD (Hold) automatically by setting up credit limit, also can put SO on hold using SO credit Maint.

 

[Mokash]

I explain my query in detail, In AR aging report we can get how much amount is due for the perticular customer.

But we don't take this report daily we take it monthly.So if for perticular customer payment due date is middle of the month.And he has never done the payment on that day.But still we are raising Sales order for him or doing packing or shipment or invoicing of any other sales order.In that situation mfg/pro should give warning that payment is due for the customer.

This kind of any functionality or any setting is available in mfg/pro or we have to do customization for this?

kindly guide us.

 

[Kishor Chari]

you can alert the user by setting the customer status to HD (Hold) automatically by setting up credit limit, also can put SO on hold using SO credit Maint.

Once on Hold shpments cant be processed.http://www.progresstalk.com/editpost.php?do=editpost&p=349766

 

[zee]

You may want to look at the procedure help for Sales Order Auto Credit Hold (sochup.p -- 7.1.16 in eB2.1). A cursory look at this shows that you may be able to run this with defined values and automatically put the Sales Orders on hold, as previously mentioned by Kishor Chari.