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Risk Limit Control on Transactions: The relevant transactions for which risk control will be performed are checked under this heading. Risk control is not performed for transactions which that are not checked.
Details
Control criteria and control method are specified under the Details tab.
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Customer Check/P.Note: Indicates the risk limit of Customer Checks and P. Note received from AR/AP.
Closed Risk: These are the risk amounts of the selected operations. These are the amounts entered by the user and reducing the risk for each operation of the AR/AP. The purpose of these fields is to enable the user to respond to the AR/AP risk directly.
Dispatch/Receipt: Indicates the risk limit of dispatches/receipts.
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Total: This field determines which criteria lines will be included in the risk control when risk control type is selected as "Total". When this box is checked, limit, condition, and factor information is defined for the relevant line.
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