Reviewing and Printing Credit Line Details

Procedure

To review and print credit line details:

1. Select the customer. How?

2. From the Customer Information tab, select Credit Line.
   The Credit Line screen appears.

Note:  If a credit line has a number in the Tran # column, this indicates that the credit line was created using the automated decision process.

3. Select view/edit in the row for the credit line.
   The Credit Line Details screen appears.

4. To print the credit line details:

1. Click Print.
   A print version of the credit line details appears in the browser.

2. From your browser toolbar, click File>Print.
   The Print dialog box appears.

3. Click OK.