Accounts Receivable Credit Requests Credit Request Process
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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