Sales Credit Release Inquiry - Header overview

Sales > Inquiry > Credit Release

Use this tab to review and make changes to the header of a sales order.

On this page you can perform these actions:

  • Update the legacy hold code in the Approve field to approve or hold the order.
  • Change the ship via and add a Comment
  • Update the Cash on Delivery (C.O.D) option and COD amount
  • Update the order payment terms