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Supplier Credit Action List [S132]
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Overview
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This screen shows the user a list of suppliers who need a credit action. |
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Rules
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Credit actions are as follows...
'' No action required
'N' New account - action not specified
'C' Credit check required
'D' derect debit requires setting up |
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Operation
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The list provides a way to see any suppliers who require some action. A link to
the supplier maintain screen is provided.
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Related Items
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Screen Shot
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Testers : Please put a useful screen shot here when this page is tested.
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