The Credit Approval Listing can be found under the Distribution module. Click Distribution -> Order Taking -> Misc. Listing -> Credit Approval Listing. This report allows the viewing of the status of the various sales orders in EMP. To generate the listing, you merely have to fill in the criteria. The mandatory criteria are Branch and Approval Status. Optional criteria such as Creation Date, Approval Date and Approver can be filled in should there be a need to filter the results.  When the criteria are filled in and the Get Listing button is clicked, the report will be presented to the user. A sample row of results:  From this listing there are two actions which can be taken. Clicking the Print action will result in a printable page being displayed, and clicking Edit will present the Edit Sales Order screen with the appropriate Sales Order already loaded. |
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