Sales Credit Release Inquiry - Header Fields overview

Sales > Inquiry > Credit Release

Use this tab to review and make changes to the Header fields.

On this page you can perform these actions:

  • Update the Approve code to approve or hold the order.
  • Specify a Ship Via and add a Comment.
  • Update the Cash on Delivery (C.O.D) option and COD Amount.
  • Update the order payment Terms.