Contract Credit Override
You can bypass credit limits or credit holds for a customer when a rental contract item
is checked out by using the Allow Credit Override
field on the Rental Counter and Contracts form.
When you select Allow Credit Override, the Reason Code field is enabled for you to select a reason for the override. The date and user name are captured when an override is performed.
To use the credit override functionality, you must have the appropriate permission. For on-premises users, on the Users form, add the Contract Credit Override group for users who need to use the credit override option. For cloud users, add Contract Credit Override as a security role on the Infor Ming.le Users page.