Infor CloudSuite Business Online Help
    • Infor CloudSuite Business Online Help
    • About This Application
    • Customer Service
    • Overviews and Procedures
    • Using Credit Hold
    • Using Credit Hold
    • Infor CloudSuite Business Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
        • Overviews and Procedures
          • Using Credit Hold
            • About Credit Hold
            • Using Credit Hold
            • 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
            • Updating Credit Field Authorization
            • Using the Customer Order Credit Hold Change Utility
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    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
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