Translations:Media credit/14/en
From Marathon Documentation
Other parameters
(System: Base registers)
| Include fees' WIP in PRO | Fee on the client's project is counted in to the credit limit. |
|---|---|
| Include purchases' WIP in PRO | Purchases on the client's project are counted in to the credit limit. |
| Include others' WIP in PRO | Other/Materialon the client's project are counted in to the credit limit. |
| Include purchase orders in PRO | Purchase orders are counted in to the credit limit. |
| Include project estimate purchases | Estimated purchases on a project are counted in to the credit limit. |
| Only def. orders in credit check | This function can be overruled in the client/collective client register if you want to include also preliminary orders into the check. If this box is checked, it is no longer selectable in the client/coll client registers. |
| Include paid pre-invoices | Check if you want the pre-invoices to be counted into the credit limit control. |
| Remove blocking automatically | removes blocking from the client/collective client in the night check automatically when the exceedance has been handled (e.g client payment has been booked) |
