Suggestion on bypass customer credit limit issue as error in APIs 1

[vbdbcoder]

I have a custom app that creates OE order in v2012. The client turns on credit limit. That causes APIs to treat that as exception. E.g. the OE customer has a credit limit of $2000.00, the order to be created has an amount of $5000.00. This will cause an exception in APIs. But in Sage 300, it is only a warning and it allows the users to continue and the order gets created.

My objective is to create the OE order from the custom app, even if the customer exceeds the credit limit. Any good suggestions please?

Thanks in advance.

 

[ettienne]

Record a macro and see how it is dealt with. Basically you can deal with it in your code, you pass a user ID and password to authorize the order.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[vbdbcoder]

Works perfectly.. Thanks