Updating Credit Field Authorization

To update a system user's authorization to change a customer's credit hold status or credit limit, use the Users form.

To allow access to the Credit Hold check box:

1. Select the user for whom you want to update credit field authorization.
2. Clear the Super User check box.
3. Save the form.
4. To open the Object Authorizations for User form, click the User Authorizations button.
5. From the Object Name field, select CustomerOrders.
6. Save the record.

The system enables the Component Privileges button.

• To open the Component Authorization for User form, click the Component Privileges button.
• From the Name field, select CreditHoldEdit.
• From the Update Privilege column, select Granted or Revoked.

To allow access to the Credit Limit or Credit Hold Reason fields, use these same steps with the proper component name (CreditLimitEdit or CreditHoldReasonEdit).

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