Order Entry & Reports

Order Entry/Invoicing

Description:  Re-run credit check on customer orders initially approved for sale.

Menu Path:  Menu 1.2 and Menu 35.1, screen 3, field 13. REQUIRE credit authorization on every access

Why Use it:  Setting this parameter ensures that regardless of origination of the order the customers credit is always checked.  Credit will be checked when the order is accessed and re-checked with filed away.

How to Use it:  Go to Menu 35.1, screen 3, field 13 and set field to