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Credit Order Reasons

Net•Yield allows you to predefine reasons to explain why credit orders are being created. By assigning a reason to each credit order, you can quickly analyze why credit orders are being issued and take corrective action to reduce the number of credit orders being issued. The credit order reason codes are used to filter the Credit Orders Report and assigned when entering a credit order.

Available Actions

Adding

Changing

Deleting

Printing

Importing

Credit Order Reasons Fields

Credit Order Reason ID	The unique two character alphanumeric code for the credit order reason
Credit Order Reason Description	The credit order reason description.

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