Manual Credit Control

To Run Credit Control in SHIPMNTS.

Assign Credit Status At the Customer Level.

There are two ways to assign Credit status to the customer. Manually or Automatically.

Let us Learn about how Manual works in this article.

Manually - You can manually mark the credit status to the customer.

In this case, credit control users are allowed to change the credit status of the customer automatically

Credit Status	Checking Condition	What happens
High Risk	As the customer has been manually put in this state, there is no other check system that will do it now	Shipment on creation will go on hold - AWB / BL / DO printing will be blocked
Legal Dispute	As the customer has been manually put in this state, there is no other check system that will do it now	Shipment and order creation will be completely blocked, the user won't be able to create it
No-Credit	As the customer has been manually put in this state, there is no other check system that will do it now	Shipment on creation will go on hold - AWB / BL / DO printing will be blocked

Let us See how it Works.

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