Accounts Receivable                                                   Credit Requests

Credit Request Sign-Off Process Overview (continued)

Credit Request Third Sign-off

The last person to sign-off on the Credit Request is Carolyn Jackson.  Carolyn’s User Group security allows her to approve a Credit Request for up to $100,000.00 and she also has permissions to create Credit Memos.  Once the Sign-Off 3 button is pressed the final approval amount is filled in.  The last step is to press the Save button to create the Credit Memo.

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