Adding a Credit Order Reason

1. When you first enter the Credit Order option a Select An Option window will appear with the following options:

• EXIT – Select EXIT to exit the Credit Order Reason option and return to the Sales menu.
• ADD – Select ADD to add a credit order reason.
• PRINT LIST – Select PRINT LIST to print a list of credit order reasons.
• A list of credit order reasons previously defined in the system.

Select ADD.

2. Enter a two-digit numeric ID code to identify this reason.

3. In the Credit Order Reason field, enter a description to be associated with the Credit Order Reason.

4. Command options will appear:

• Add – Select Add to add the credit order reason.
• Exit – Select Exit to exit and return to the Credit Order Reason ID field.

Select Add.

The credit order reason has now been added.

For more information on Credit Order Reasons see Credit Order Reasons.

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