GCS Software LLC

Credit Approval Update

A/R→Document Maintenance→Credit Approval Update

By Register No

Register Number: Input the register number from the sales order. A unique register number is issued for

orders based on Customer and Customer PO number.

Approval No: Input the approval number for the order up to 10 characters.

Check TO PUT BACK ON HOLD: Check box to put the order back on credit hold if already approved.

Check TO DECLINE: Check box to put the credit as Declined this will give an additional field to assign a

declined credit status.

1 | P a g e Credit Approval Update

GCS Software LLC By Order No

A/R→Document Maintenance→Credit Approval Update→By Order No

Customer No.: Input for the Customer Number.