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Pre-Requisites

  1. Companies
  2. Customers
  3. Users

Step-by-Step Guide

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This drop-down listing will display all Contact Classes that have been defined by the System Administrators. The user can select the value which is used to display the correct Customer Contact when displaying the Credit Approval screen.

Credit Approval Days

This field holds the number of days prior to the ship date of the order that an order will be submitted to the credit approval process. 

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This button will delete the highlighted row in the Limits grid.

 

 (Edit)

This button will allow editing of the highlighted row.

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