Accounts Receivable Credit Requests Credit Reason Setup

Credit Reason Setup

For companies activating the Credit Request process, the Credit Reason field automatically becomes a required field that must be selected on Credit Request form.  Make certain a list of Credit Reasons have been created prior to activating the Credit Request process.  The list of Credit Reasons is entered and maintained in SedonaSetup.

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Credit Requests Activation  

Employee Setup  

User Group Setup