Domestic Sales User Authorizations (tcgtc0103m200)
Use this session to set the user authorizations required to handle Domestic Outbound letters of credit.
Field Information
- Login Code
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The login code of the user for whom authorizations required to handle Domestic Outbound letters of credit are maintained.
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The name of the user for whom authorizations required to handle Domestic Outbound letters of credit are maintained.
- Approval Limit
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The amount up to which the user is authorized to approve letters of credit.
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currency
- Definitive
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Definitive.
- Returned
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Returned.
- Paid
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Paid.
- Received
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Received.
- Set to Accepted
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Accepted.
- Set to Sent
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Sent.
- Cancel
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Canceled.
- Close
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If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Closed.
- Text
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If this check box is selected, a text is present.