Supplier Credit Action List [S132]
Overview
This screen shows the user a list of suppliers who need a credit action.
Rules
Credit actions are as follows...

'' No action required
'N' New account - action not specified
'C' Credit check required
'D' derect debit requires setting up
Operation
The list provides a way to see any suppliers who require some action. A link to the supplier maintain screen is provided.
Related Items 
 
Screen Shot
Testers : Please put a useful screen shot here when this page is tested.