Customer Credit Manager

Epicor ERP 9
1

Does anyone know how or where the column Order Balance is calculated on the Order tab? I have a few orders that list a balance but don’t match what is acctually outstanding on the Order. Also is the Ship By pulled from the Header? Why would it not be the Line or Release level?

Thanks Kim

2

I found an old post that says to run conversion 9527. So far looks like it may have fixed the issue.

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