Credit Requests
Credit request rules can be configured to enable either automatic requests or exclude outlets from being able to raise requests to suppliers.
Credit Requests Topics
Settings
Navigate to Admin Functions | Company Settings | Credit Requests
Follow these steps configure settings:
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For the selected supplier set the check box to enable automatic credit requests
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For any excluded outlets, click Exclude Outlets | apply any filters or search for outlets
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Set the check box to exclude sites
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Click OK