Order Entry > Setting Up Order Entry > Credit Checks > Setting Up Customer Credit Check Options

Setting Up Customer Credit Check Options

Learn more

About Credit Checks

O/E Options Screen

Setting Up Order Entry

You can select credit checking options in both Accounts Receivable and Order Entry. For more information, see About Credit Checks.

In Order Entry, you can select options to specify how and when credit checks are performed. More...

You can set up credit checks to include:

To change customer credit check options in Order Entry:

  1. Open Order Entry > O/E Setup > Options.
  2. On the Processing tab, select options in the Credit Checks group.
  3. Click Save.