Linking a Customer LCR to Customers and Orders

To link a customer letter of credit (LCR) to the customer's record and to customer orders, follow these steps:

1. Create an LCR for the customer.
2. Open the record for the customer in the Customers form, Credit tab, and select LCR Required.
3. When creating new orders for this customer on the Customer Orders form, enter the LCR you created in step 1.

For specifics about how this field is used in the system, see the description for the Letter of Credit Number field.