Use this screen to launch the Credit Approval Search/Inquiry program where you access a list of credit approval transactions for a customer.
Click a link to advance to that section of the topic.
On this launch screen, enter the number of the customer for whom you want to search for credit approval transactions. You can also narrow your search down by date range, credit manager, and credit approval status. Press Enter to advance to the list.
Credit Approval Search/Inquiry - Launch
Credit Approval Search/Inquiry
Enter the number of the customer for whom you want to review credit approval transactions. If you do not know the number, press F4 to search for it.
Enter the starting and ending dates for the credit approval transactions you want to review.
Enter the user ID for the credit manager for whom you want to review credit approval transactions.
Enter the code that represents the status of credit approval transactions you want to review.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F7 |
Toggle. Toggle the screen mode from ALL to location to region. |
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