Location Status

Every new location is assigned the following status type:

• CREDIT LEVEL: determines the credit status of the location for the Bill To Involved Party contact that is assigned to an order.

You can use this status type and the default values to enable a credit check for new orders.

You can also modify or add values for this status type using the Status Types menu option in Power Data.

Note: These status assignments are configured as part of the Credit Check - Location Status Changed agent.

You can define which statuses are displayed for each user by creating a status type filter and then using Manage User Access to associate the User Access Type of Status Type Filter with a particular user. When you have done so, a small arrow appears near the top of the Status window. Clicking the arrow displays all of the statuses, not just the ones displayed by the filter. Bold statuses are ones that appear in the filter, and regular ones are statuses hidden by the filter.