View Completed Credit Requests

Customer > Coordination and Logistics > Credit Application > View Completed Credit Requests
Customer > Electronic Interfaces > Credit Application > View Completed Credit Requests
Accounting > Receivables > Credit Application > View Completed Credit Requests

Use this routine to display a list of approved or declined credit requests for a selected customer. Once you specify a customer code, the grid displays the results in descending order by credit request completion date/time. The grid includes the following information:

If you double-click on a grid line, the Credit Request Review Screen - Read Only appears from which you can view detailed information on the selected line item and/or print status letters.

The grid displays the selected credit requests and the following information for each:

Customer Name
Number - customer code
Status - credit request status
Date - credit request status change date
Time - credit request status change time
Bureau - credit bureau code
Store - selling store
Salesperson - salesperson ID
Reviewer - credit request reviewer's ID

If you double-click on a grid line, the Credit Request Review Screen - Read Only appears from which you can view detailed information on the selected line item and/or print status letters.