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Summary here
Vendor Credit Rules
Vendor Credit Rules are control records for vendor credit limits, exposure checks, and related finance policies.
Screenshot: Vendor Credit Rules list view
Fields
| Field | Meaning |
|---|---|
| Vendor | The vendor covered by the rule. |
| Rule Type | The policy or exposure rule being applied. |
| Limit | The approved credit or exposure amount. |
| Currency | The currency of the limit. |
| Status | Indicates whether the rule is active. |
HowTo
- Open Finance.
- Select Partner Management.
- Open Vendor Credit Rules.
- Review or create the rule.
- Save and activate it when it is ready for use.