If this feature sat in the same location for suppliers, as it did customers, then I would know when my limit is being reached and could action this before my supplier has to contact me. It would help us avoid missing out on stock.
When you create your customer or supplier file, it should know if you are giving a credit limit to your customer or adding the limit set on your business by a supplier. There needs to be something in the background that differentiates a customer and a supplier file being setup
If this feature sat in the same location for suppliers, as it did customers, then I would know when my limit is being reached and could action this before my supplier has to contact me. It would help us avoid missing out on stock.
When you create your customer or supplier file, it should know if you are giving a credit limit to your customer or adding the limit set on your business by a supplier. There needs to be something in the background that differentiates a customer and a supplier file being setup