Credit System Line
This routine allows the query of registrations of customers who, for some reason, had credit blockage, also allowing the query of the corresponding contract.
This screen allows the view of the following fields:
| • | Credit system line |
| • | Customer |
| • | Time |
| • | Blockage date |
| • | Blockage time |
| • | Name |
| • | Sending correspondence |
| • | Blockage date |
| • | Points |
Procedures
To view registrations of the Credit System Line:
| 1. | In tab Miscellaneous choose Credit System. |
2. The system displays the choice registration screen.
3. Activate the buttons according to need.