Credit Hold Process Points Rule
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Contents
General Information
Default Menu Location: Maintain >> System >> Rule Maintenance >> Credit Hold Processing - CHOLDPOINTS
Function: This rule allows users to customize the process names to show in the Credit Hold Processing screen. This rule and the default set of descriptions is created automatically when opening the Credit Hold Processing screen. However, before the rule details will display the Rule Header must be updated to define the Text1 and Text 2 values as shown in the Rule Setup - Text Fields section below.
Rule Setup – Text Fields
Process Name: Email address that should be BCC'd when AR Invoices are emailed from Adjutant.
Rule Setup – Number Fields
There are no Logic fields in use.
Rule Setup – Logic Fields
There are no Logic fields in use.