To manage the setting at supplier level please follow the below steps.
📌Note: You can only action the below if you are attached to the head office -red building, and it's your current site.
Click the Admin Cogs along the top bar.
Click Suppliers, then click Manage Suppliers.
Locate the supplier from the table, then click their Name or Magnifying Glass icon.
Click the Order Management - Order MGT tab.
Navigate to the section titled credit settings.
Use the check box Disable Credit Creation to activate or deactivate the setting.
Click the Update button to save any changes.