I see a call to Customer Credit Check in Sales Line Table under Function “Update Amounts”
IF (CurrFieldNo <> 0) AND
(“Document Type” <= “Document Type”::Invoice) AND
((“Outstanding Amount” + “Shipped Not Invoiced”) > 0)
I guess you could also add a boolean to the header called “Bypass Credit Check”.
Then add to the If statement "AND NOT SalesHeader.“Bypass Credit Check” THEN
It is “On” or “Off” at the line level. If you want to turn it off:
Menu “Sales and Marketing” → “Setup” → “Sales and Receivable Setup” → Dropdown menu “Credit Warnings”
As I stated, ON or OFF. It will pop for every line or not at all. It makes sense from a business perspective. If you are in a LIVE env. and you get that message all the time, it is a RED flag for finance people. You might want to revise your credit limit for that customer.
Notice the “StockOut Warning” underneath. If you are doing some testing/Dev, you might want to turn it off for that period.