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The Manage Credit Queue screen is where users that have the proper permissions can Approve or Deny orders that are over their defined credit limits or customers that have past due invocies. Credit details for individual orders can be reviewed on from this screen.
Selecting Your Parameters
In the top portion of the Manage Credit Queue screen the user can choose their company, division, date from, and date to:
*Note: the 'Date To' field cannot go past the date of the defined Credit Approval Days in the Company Master.
Example - If the Credit Approval Days is 5 and today is 8/11/2017, the field cannot go past 8/16/2017.
Approving, Denying, and Looking at Credit Details
On the left of the Manage Credit Queue screen there are 3 columns that the user can interact with:
*Note: Orders Orders will not appear in Logistics Maintenance until they have been approved.
Yes
If the user clicks the green thumbs up, they will be prompted that they are about to approve an order:
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