OK, so I guess I have to *create a billing account, **define it's limit, **Enter my own company in "Party Billed To"
*In Roles add some entries such as **Supplier party with role "Bill-From-Vendor" **Supplier party with role "Supplier Agent" And when processing the purchase invoice I'll have to do something like: *Create outgoing payment **Set my own company in "Organization Party Id" **Set the supplier Party in "To Party Id" **Set "Payment Type Id" to Vendor Payment ** Set "Payment Method Type" to Billing Account *Apply payment to invoice After doing this I see no decrement in the corresponding Billing Account balance. What am I missing ? regards, Daniel Riquelme On Mon, Apr 21, 2008 at 12:16 PM, David E Jones <[EMAIL PROTECTED]> wrote: > > Yes, it's on the Billing Account (entity name is BillingAccount) and it's > administered in the Accounting Manager. > > -David > > > > On Apr 21, 2008, at 10:12 AM, Daniel Riquelme wrote: > > > Does OFBiz support the Line of Credit concept ? > > > > How does OFBiz manages credit purchases to suppliers. > > Is it possible to define an account limit so that it will not be > > possible to > > create orders beyond that limit ? > > > > regards, > > Daniel Riquelme > > > >
