| Description |
+ *STEPS* +
# Go to Customer menu
# Open a customer record
# Go to Customer tab > Misc tab
# Verify the options displayed under Credit Code
+ *FEATURE* +
Add a "COD" select to the customer credit code. this will be used for cash customers
!pastedImage_d103413_0.png!
when COD is selected, the credit limit becomes blank and read-only.
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