If the credit limit override is selected, you must complete the following fields to specify the tolerances to be applied:

Override Credit Limit Value
The permitted value tolerance applied by the system when checking the credit limit. This amount is added to the customer's credit limit when credit checking is performed

Override Credit Limit Percent
The permitted percentage tolerance applied by the system when checking the credit limit. This percentage is applied to the customer's credit limit, and added to the limit when credit checking is performed in sales order processing.  This applies only to the selected operator group.

If both the Override Credit Limit Value and Override Credit Limit Percent are set, the lower amount is used during processing.

Override Overdue Invoice Limit
This indicates if the operators in this operator group can have overrides applied when Overdue Invoice Checking is performed.

If the overdue invoice limit override is selected, you must complete the following fields to specify the tolerances to be applied:

Override Overdue Invoice Limit Value
The permitted value tolerance applied by the system when performing Overdue Invoice Checking. This amount is added to the customer's overdue invoice limit when overdue invoice checking is performed in sales order processing.  This applies only to the selected operator group.

Manual Allocations Actual
Check this box if you want this operator group to be able to use manual allocations against actualised issues, that is, items that have already been marked as issued. For example, if the wrong item was picked or it was damaged whilst being loaded.

Apply Restrictions
Use these options to determine whether members of this operator group require permissions when entering ledger transaction analysis dimension codes.

Use these options to determine which reports the members of this operator group can reprint.