| IMPORTANT |
| If you are a student, it is extremely important that you set up and work within your own site to maintain your data integrity. If you work within any other site, you will compromise your own exercise data as well as the data of other students. Predictable exercise results require that your data be isolated in your own site. |
Purpose: The purpose of this lesson is to familiarize you with the basic functionality of creating Credit Control Groups.
Windows:
Sales Basic Data/Credit Control Groups
Steps: To complete this exercise,
perform the following steps in the sequence shown.
IFS Racing needs a new Credit Control Group for credit check. You will enter this new Credit Control Group.
1. Select New (F5).
2. Enter XXCCG in the Credit Control Group ID field.
3. Enter the description, My Credit Control Group.
4. Select Save (F12).
5. Select the Default for New customers check box.
6. Select all four check boxes in the Credit check At area.
7. Select Save (F12).
Note: If you want to check external customer's credit when processing the internal customer order, select the External Customer Credit Check On Supply Site check box.