Credit Codes [FL]
Credit Codes
From the DockMaster menu, select File Listings > Credit Codes
Credit Codes describe customers in terms of general financial arrangements. Credit codes do not define terms of payment; they are used to describe a customer's credit worthiness for reporting purposes. These codes are attached to a customer through the Customer File. Some sample codes are shown below:
- CO=Cash Only
- OC=Open Credit
- NC=No Checks