Manage Customer Applications

Access

Use this routine to view and maintain finance applications for the selected customer. If more than one application exists for the customer, they are listed below the header information. You can select one at a time to take action on an application, such as obtain More Details or Maintain Application.   

 

Customer Code, Requested Amount, Customer Name, Store

Application Line Items

Provider, Account Number, Status, Completion Date, Approval Amount

Select