MANUALS > Production > Production Module > Production, Update Menu > Customer Contract > Customer Contract Detail > Credit Limit, via Customer Contract Detail

The Credit Limit button allows users to specify the amount of credit the contract's customer is alloted. Work will be conducted until this credit limit threshold is reached, whereupon the customer must provide payment for the remaining work to be carried out. If the Customer goes over their credit limit, it will appear in red in the W/O TPW Balance window.

The Credit Limit window appears as follows.

The following information/options are available in this window:
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Order Type

The Credit Limit option being added to the contract.

Credit Limit

The financial credit limit for the Customer. If the Customer goes over their credit limit, it will appear in red in the W/O TPW Balance window.

Description

A description of the credit limit being applied to the contract.

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For additional information, refer to the TPW Balance Button, via Work Order Buttons which can be found in the Production Training manual.