Customer Window: Limit field for entering Credit Limit Amount.
On the Customer window, click Edit.
Tab to the Limit field (or use your mouse)
Enter the credit limit for this customer.
Click OK.
When an Order is Inserted for the customer there is a warning message if the Customer is already over the Credit Limit.
When an Order is OK’d for the customer there is a warning message if this order puts the Customer over the Credit Limit.
When an Order is Invoiced there is a warning message if this Invoice will put the Customer over the Credit Limit.
If no Credit Limit has been entered (0.00), these messages are not shown.
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