Customer Credit Data
Most customer credit information is defined when the customer is created in AR. A few settings defined here are used during order entry.
Customer Credit Data Frame
Disc Pct
Enter a discount value if the customer normally receives a total order discount in addition to pricing discounts. If the customer qualifies for a volume discount higher than this, the system uses the volume discount.
PO Required
This field determines how the system validates the purchase order field on sales-related documents.
No: No purchase order input is required.
Yes: You can create a sales quote for the customer, although a warning message displays. An actual order cannot be created, however, until a purchase order number is specified.
