Checking Available Credit

Use this job aid to display a customer's available credit and credit limit.

From the Toolbar, click ACR for Accounts Receivable.
From the Accounts Receivable menu, select Credit Management, and then select Account Balance Inquiry.
In the Name Id box, click Lookup or type * and press OK.
Then select the name id, or type the name id you want to display account balance analysis.
Select a location.
Select Account Balance Analysis.
Click OK.

AGRIS Customer Documentation