That will only recalc the total orders and invoices but will not put orders on hold if limit was exceeded
On Thu, Jan 23, 2014 at 4:48 PM, Jose Gomez <jose@...> wrote:
Â<div> <p></p><div dir="ltr"><div class="ygrps-yiv-1587054386gmail_default" style="font-family:verdana, sans-serif;font-size:small;">I think there is a Conversion that can be run... look through the conversions I think is called ReCalc Credit Limit o something like that</div>
On Thu, Jan 23, 2014 at 4:46 PM, Ephraim Feldman <effgroups@...> wrote:ÂThanks for the helpHow can this be done<div> <p></p><div dir="ltr"><div><div><div><div>Hi All<br><br></div>We recently updated all our credit limits and i want to run a recalculate all open orders to set them on hold if over credit limit.<br><br></div>I know it can be done in the credit manager on a customer by customer basis but i want to run it for all customers in the system.<br>
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