DBS Limits
Direct Sales System (DBS) was developed to guarantee the prices of the products sold to the dealers of local and national companies with many dealers. With this method, the credit limits defined by the bank for the dealer come into play. In other words, the seller collects the invoice amount directly from the bank after selling the product. The bank makes this payment from the credit limits defined for the dealer's account.
Path:ERP>Finance Accounting>Risk and Guarantee>DBS Limits
Note: Failure to collect the prices of products sold in commerce is one of the biggest risks. Companies take different measures to collect the fees for the products. There are many methods used for this purpose. Direct Sales System is one of these methods.
DBS Limits Listing Screen
The risk definitions made with the Customer-Supplier Risk Limits screen of the DBS Limits listing screen appear.

In the list options, the agreement regarding the person making the registration and the account selection with which the agreement is made is reached with the pencil icon and DBS Limits. is added or updated.
Recommendation: DBS Limits are added to customers and suppliers in the Customer-Supplier Risk Limits update screen. For detailed information, you can read our article "Customer-Supplier Risk Limits".
Let's examine the Risk Limits update screen and the DBS Limits basket.
DBS Limits

Priority: Priority field and the order of the bank from which the payment will be collected.
Bank and Branch: The bank and branch from which the sales price of the product will be collected must be selected.
Attention: Bank and "Bank Branch" definitions must be saved in the system. Banks and "Bank Branches" are added via ERP>Finance Accounting>Bank>Bank Accounts.
Limit and Foreign Exchange: The customer's bank limit of the bank is entered in this field. The exchange rate of the limit must be selected. Available Limit and used amount fields are not mandatory.
Thanks to the Direct Debit System limits, the vendor can easily obtain information about the dealers' debt status and credit limits. In this way, he can determine how much product he can give to the dealer.
Note: The buyer dealer pays the price of the product he purchased to the bank in cash or in installments.
Direct Sales System is of great benefit to the main companies working with distributor and dealer networks. The purpose of the system is to guarantee the receivables of companies. And in this way, to ensure that their financial structures remain strong.
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With a member, risk limit and payment method, working currency, etc. It is used to determine operating conditions containing information.