Credit Control Limit Settings Form
General Details
Company Name
Department
Setting Date
Prepared By
Credit Type
Select Credit Type
Select Credit Type
Customer Credit
Employee Credit
Vendor Credit
Project Credit
Credit Limit Details
Entity Name
Credit Limit Amount (₹)
Credit Period (Days)
Effective Date
Customer ID
Customer Type
Select Type
Retail
Wholesale
Corporate
Employee ID
Role
Vendor ID
Vendor Type
Select Type
Supplier
Service Provider
Project ID
Project Name
Credit Hold (Block Transactions if Limit Exceeded)
Additional Notes
Credit Limit Summary
Credit Type
Entity Name
Limit (₹)
Period (Days)
Add to Summary
Approval
Approver Name
Approval Status
Approved
Pending
Rejected
Approval Comments
Save Credit Limits