Printing a Credit Order Reasons List

1. When you first enter the credit order reasons option a Select An Option window will appear; select PRINT LIST.

2. Command options will appear allowing you to print or choose from a set of other print options.

The following information prints on the Credit Order Reasons List:

• Ref – The ID code associated with the credit order reason(s)
• Description – The name/description of the credit order reason(s).

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

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