- Select the Work with credit stop codes menu item.
- On Work with credit stop codes, select the applicable credit stop code and click Message handlers.
- On the Message handlers panel, click Add.
- You access the detail panel. Complete the following fields:
- Handler
- Enter the ID of the message handler to whom the selected credit stop code should be assigned. The credit check program will send a text message or an alert (see the fields below) to this message handler if the selected credit stop code caused an order or order line to be held.
- Send message
- Indicate if the credit check program should notify this message handler by a text message.
- Message text
- If Send message above is set to YES, then enter the applicable text.
- The following system variables can be entered within the message text which will be converted to real data when the message is sent:
- For example: Order number &OR for customer &CU was held due to credit stop code &SC.
Code Description &OR Order number &CU Customer &RS Reason code &SC Credit stop code &CP Credit profile - Send alert
- Indicate if the credit check program should notify this message handler by sending an alert.
- Event type
- If Send alert above is set to YES, then enter the event type for the alert.
Click OK. Exit the routine.