AR Days Overdue Limit

This field contains the customer's Accounts Receivable Days limit.  New sales orders will be placed on hold in the Order Processing module if the number of days overdue on the customer's oldest invoice is greater than the AR Days Overdue Limit.  For a corporate customer where corporate credit checking is performed, the limit will apply to all subsidiary customers.  That is, if any subsidiary's days overdue is greater than the corporate limit, then an order entered for any subsidiary will be credit held.