| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-276360 - Add Credit Code Description|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-276360]
Add Description column of the Credit Codes in the Credit Code Drop down.
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Add the respective Descriptions for each Credit Codes:
||Code
||Description
||
|Always Allow|Allow the entry of invoices, orders, or back-orders for customers who are over their credit limit. No warning message, no credit limit established.|
|Always Hold|Allow entry of a ticket on “hold” status, if the ticket is NOT a Cash Sale or a Cash Refund. Ticket will not be printed at time of entry, but may be released at the discretion of the credit manager.|
|COD|Only allow cash sales for this customer.|
|Monitoring|Allow entry of a ticket but will place the ticket on “hold” status if the ticket is NOT a Cash Sale or a Cash Refund. Will not be posted at the time of entry, but may be released at the discretion of the credit manager.|
|Normal|Show warning message if customer is going to exceed their pre-set credit limit. The operator may then choose to continue with the transaction. |
|Reject Orders|Allow entry of any type of ticket for this customer. System will warn when customer is over the credit limit. System will only allow a cash sale and not a charge to the customer’s account. |
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