Differentiating Between Credit Hold and Credit Risk Orders

Reference No: 25802

(V 02.00.17-00)

In a Periodic Billing Rental Order, when the Order amount exceeds the Customer Credit Limit:

• The Credit Hold check box in the Periodic Billing Rental Order will be selected and will display in Black color.

• Orders where Customer Credit Limit is exceeded but still where the invoices can be generated and posted are termed as Credit Risk Orders.

• The Credit Risk Orders can be differentiated from Credit Hold Orders and searched from the Order Search window by selecting the search criteria as Approval Status > Credit Risk.

Figure 1.0 Searching for Credit Risk Orders in Order Search Window