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This checkbox option enables or disables the Users access to the Manage Credit Queue screen available under Customer Order>Manage Credit Queue.
Customer Settings:
The following options can be accessed by navigating to Master Tables -> Sales -> Customer
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Decline All
When selected, if the Customer is Over Limit during Order Entry, the user will not be given any option to override the Credit Approval. This will basically decline all orders if the Customer is Over Limit and will not allow an override.
Notes
This free-form text box will allow the user to enter in a note / comment regarding the credit limit.
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