This table is available to be imported or exported as part of the system initialization process. Use this process to quickly build the tables in your system. The following fields are defined in this table. If a field is REQUIRED, it must be supplied as part of the import process.
Select Phase 2 - Credit Order Reasons when importing/exporting Credit Order Reasons information.
| Screen Label | Type | Alias Field | Req | Default | Possible Values | Table Alias |
| Credit Order Reason Id | C 2 | Reason | Yes | |||
| Credit Order Reason Description | C 30 | Name | Yes |
Security Required : Tables - Other Tables
| See Also | Used In |