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 <
[hidden email]>
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
> >
>
>
Locked
