Accounts Receivable                                                   Credit Requests

Credit Requests Activation

Prior to using the Credit Requests functionality the Credit Request Processing Option must be activated in SedonaSetup.  Navigate to the SedonaSetup AR Setup Processing form; on this form is a checkbox labeled Use Credit Request Processing.  Select this checkbox and click the Apply button.  When selecting this option a second checkbox on this form, Require Credit Reason on Credit Memos, is automatically selected and cannot be de-selected.  Once this function is activated Users will only be able to generate Credit Memos by using the Credit Requests Process.

ss4106

Credit Reason Setup   Employee Setup   User Group Setup