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Open Customer BudgetMaintenance

1. Open the customer record. Navigate to Customer tab | Misc tab.Click the Budget Schedule button to open the Customer Budget screen.
2. Note the Display of:
   1. Credit limit -
   2. AR Balance -
   3. Credit Stop Days-
   4. Credit Code-
   5. Active flag-
   6. PO Required Flag-
   7. Credit Hold Flag-
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Edit Customer Budget

1. Open the Customer Budget screen.
2. Make the necessary change on Budget Date or Budget Amount. Note that you cannot edit a budget schedule when its date is in the past.
3. Save the changes.

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