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: The login code of the user for whom authorizations required to handle Domestic Outbound letters of credit are maintained.
: The name of the user for whom authorizations required to handle Domestic Outbound letters of credit are maintained.
Approval Limit: The amount up to which the user is authorized to approve letters of credit.
: currency
Definitive: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Definitive.
Returned: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Returned.
Paid: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Paid.
Received: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Received.
Set to Accepted: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Accepted.
Set to Sent: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Sent.
Cancel: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Canceled.
Close: If this check box is selected, the user is authorized to set Domestic Outbound letters of credit to status Closed.
Text: If this check box is selected, a text is present.