Crediting Listing Tab

This section includes the fields and descriptions for the Crediting Listing tab.

Selection Criteria Island

Field	Description
No. Orders	This field show how many credit orders are ready to be credited. You can limit the quantity in the target group fields. You might, for example, have a large batch of credit orders to credit, which you wish to split into smaller portions. You cannot change the value manually.
Order No.	Here you can enter a range of credit order numbers. The table will only show orders within this range.
Bill to Customer	Here you can enter a range of customer numbers. The table will only show credit orders to customers within this range.
Company No.	In this field, you can enter a range of company numbers. Only credit orders assigned to a company within the specified range are shown in the table part.
Department	Here you can select a department. The table will only show credit orders from this department.