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This routine analyses credit and stock of order by order.
The manual release clears the order under any circumstance, even if stock is negative. |
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Procedures
To perform the credit and stock release, automatically:
1. In Stock/Credit Release, the system displays the routine parameters screen.
Enter parameter requested and confirm it.
2. Place cursor on order desired and then select option Confirm.
The system displays a window with customer financial data.
3. Enter field Limit Date that considers the release limit date.
In addition of database, the system offers two options in the release process, such as Status, to view customer status, or Reject, to reject the customer credit release.
Other buttons are also available to query: Customers, Orders, and Stock.
4. Select option Status.
The System displays a parameter screen to generate the customer query file.
5. Fill out parameters and confirm.
The system displays the customer query screen.
6. To release credit/stock, after checking all customer data, click option Release All.
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