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This page allows you to view the modification history maintained by the system for credit status. You can view the details by carrying out the search using the business unit, the code identifying the customer, the date range during which the credit status has been modified and the status type.
The system retrieves the details based on the search criteria.
Select the “Modification History” link at the bottom of the “View Credit Status” and the “View Credit Status History” page.
The “View Modification History” page appears.
Enter the following fields:
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BU |
Use the drop-down list box to select the business unit. The system displays “All” by default on launch of the page. |
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Customer Code |
The code identifying the customer (Alphanumeric, 32). Mandatory. The customer must have been defined in the “Create Customer” activity of the “Customer” business component and must be in “Active” status. |
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Help facility available. |
The system displays the following field:
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Customer Name |
The name of the customer. |
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Zoom facility available. |
Enter the following fields:
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Date From |
The starting date in the range of dates for which the modified credit status has been in force (Date Format). The system retrieves the credit check modifications effective for and later than the date specified here. |
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To |
The ending date in the range of dates till which the details are to be retrieved (Date Format). The system retrieves the credit checks modifications effective till and including the date specified here. |
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Status Type |
Use the drop-down list box to select the status type. The status type, which could be “Shipping”, “Picking” and “Ordering”. |
Click the “Get” pushbutton to retrieve the credit status details.
The system displays the following fields in the “Modified Credit Status” multiline:
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Modification Date |
The date on which the earlier credit status was modified. |
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Status Type |
The status type, which could be “Shipping”, “Picking” and “Ordering”. |
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Modified Status |
The modified status. |
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From Date |
The date from which the modified credit status was effective. |
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To Date |
The date till which the modified credit status was effective. |
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Reason Code |
The code identifying the reason. |
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Remarks |
Any comment pertaining to modifying credit status. |
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Modified By |
The login ID of the user who modified the credit status. |
