Changing a Credit Order Reason

1. When you first enter the Credit Order Reasons option a Select An Option window will appear; scroll to the credit order reason that needs to be changed and press Enter to select.

2. Command options will appear:

• Change – Select Change to make changes to the credit order reason.
• Delete – Select Delete to delete the credit order reason.
• Exit – Select Exit to exit and return to the Select An Option window.

Select Change.

3. Make the necessary changes and press Enter.

Note: Changes can only be made to the credit order reason description, not the ID code.

4. Command options will appear:

• Update – Select Update to save changes.
• Exit – Select Exit to exit without saving changes and return to the Select An Option window.

Select Update.

5. Your changes have now been saved.

Important: Your changes will not be saved until you select Update.

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

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