Using Credit Hold

To use credit hold, use the appropriate procedures described below.

• Activating Credit Hold
• Activating Credit Hold for EDI Customer Orders
• Manually Placing a Customer on Credit Hold
• Manually Placing a Customer Order on Credit Hold
• Removing a Customer from Credit Hold
• Removing a Customer Order from Credit Hold
• Using the Customer Order Credit Hold Change Utility

Related Topics

About Credit Hold

Use External Customer Posted Balance for Credit Check, External Financial Interface Parameters