Dear LN Users,
If you believe this issue below also impacts your organization we invite you to endorse the Enhancement Request 66289
Description of issue:
ERP LN considers only the net amount of the sales order to calculate the clients available credit limit (and also for blocking orders), but for the other documents, like NF (invoices) with compound, printed and launched status, ERP LN considers the gross amount. This is something that isn’t quite right because the blocking process is made when the sales orders are created.
Today in LN 10.4, the credit limit calculation is made by the total sales order without taxes. Searching the Infor Support website, I found the following Knowledge Base article # 1546722, mentioned for FP7. We need it to be deployed in LN 10.4. Tax amounts are high, impacting the credit limit.
You can endorse this request via this link: https://ers.infor.com/Ers/Ers_Details.aspx?erID=66289&AER=false&tbv=1
Feel free to add comments or documents inside the ER system that can support this business case.
Thank you in advance
Fabio Soares – Fronius do Brasil
