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  1. Using Credit Hold
  2. Using Credit Hold

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
  • 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