Menu Path: None
To use Approval Code, perform one of the following:
Click the Release Selected button in the ribbon to release an order on finance terms hold in Credit Task Management.
Click the Release button in the ribbon to release an order on finance terms hold in Credit Hold Inquiry.
Enter an approval code to release an order from finance terms hold.
Use Approval Code to enter an approval code and approve the release of an order that is on finance terms hold. The approval code should be provided by the financing company.
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Button |
Description |
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OK |
Click this button to close the Approval Code window and save the approval code. |
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Cancel |
Click this button to close the Approval Code window. |
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Field or Button |
Description |
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Enter the approval code for the financing company. |