OK, got it...I had missed the additional drill down on the party ID in Billing accounts to get the available balance info
Thanks James -----Original Message----- From: BJ Freeman [mailto:[email protected]] Sent: November-09-10 12:59 PM To: [email protected] Subject: Re: Credit hold flag the data is available if you wish to provide that through the Order Entry. You can go into the Partymgr https://demo-trunk.ofbiz.apache.org/partymgr/control/viewprofile?partyId=Dem oCustomer click on Finacial Account and Billing Account and get that parties info. ========================= BJ Freeman Strategic Power Office with Supplier Automation <http://www.businessesnetwork.com/automation/viewforum.php?f=52> Specialtymarket.com <http://www.specialtymarket.com/> Systems Integrator-- Glad to Assist Chat Y! messenger: bjfr33man James Lawton sent the following on 11/9/2010 9:46 AM: > So there is no way for the sales person to know ahead of placing the > order that there is a hold on the account? He just has to try placing the order? > > At what point in the order process will it stop? > > Thanks > James > > -----Original Message----- > From: BJ Freeman [mailto:[email protected]] > Sent: November-09-10 12:34 PM > To: [email protected] > Subject: Re: Credit hold flag > > when the order uses CC this is automatic. > for Accounts also will not let a order happen if the account does not > have enough to cover the order. > > ========================= > BJ Freeman > Strategic Power Office with Supplier Automation > <http://www.businessesnetwork.com/automation/viewforum.php?f=52> > Specialtymarket.com<http://www.specialtymarket.com/> Systems > Integrator-- Glad to Assist > > Chat Y! messenger: bjfr33man > > > James Lawton sent the following on 11/9/2010 8:53 AM: >> When placing an order is it possible for a user to check if the party >> placing the order has a credit hold flag applied or some other >> mechanism to say that nothing should be accepted from that party >> until they pay their bills? >> >> >> >> I have tried creating a new Party Group and a billing account for >> that Party Group and gave it a $0 credit limit. When creating an >> order nothing pops up to say that that the credit limit has been exceeded. >> Nor is the billing account showing up for the Party Group when >> viewing it through the Party Manager entry. >> >> >> >> I must be doing something wrong or looking at this the wrong way >> >> >> >> Any thoughts or directions appreciated >> >> >> >> Thanks >> >> James >> >> > > >
