Sales Credit Release Inquiry - Credit Release Detail - Header overview

Sales > Inquiry > Credit Release

Use this tab to review header information for the order. You can review information such as the billing and shipping addresses, addons, and totals.

The Header view is the default view when you drill in on an order from the Sales Credit Inquiry Release search results.

On this page you can perform these actions:

  • Update the legacy hold code in the Approve field to approve or hold the order.
  • Specify a Ship Via and add a Comment.
  • Update the Cash on Delivery (C.O.D) option and COD Amount.
  • Update the order payment Terms.