Block and Credit Limit
Block
Customer and Vendor block can be integrated with credit check. The integration can be direct (customer/vendor card is updated automatically) or indirect using the Block/Limit Suggestion. The setting for direct or indirect update is found on the Credit Template.
Credit Limit
Data reports from Creditsafe contains a calculated credit limit. This credit limit is stored on the monitoring object and can be used whan calculating a credit limit for the customer. The credit limit provided by Creditsafe is a calculation of the total vendor liabilities the company is expected to manage. The Customer/Vendor Integration Setup contains settings that decide if credit limit should be integrated direct or indirect. How a credit limit shall be calculated can be specified in the Credit Limit Rule list.