Accounts Receivable Credit Requests Credit Request Process
Credit Request Sign-Off Process Overview (continued)
Credit Request Second Sign-off
The next person to sign-off on the Credit Request is VickyC. Vicky’s User Group security allows her to approve a Credit Request for up to $100.00. When Vicky presses the Sign-off 2 button, the approved amount changes to $65.00, which was the original requested amount. Vicky may save the Credit Request with the defaulted approval amount or may edit the Credit Template for an amount up to $100.00.
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