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Credit Management Process       167























































                       Figure 5-48: Processing customer payment





                        Demo 5.9:  Process payment for an invoice



                           CREDIT MANAGEMENT PROCESS
                       In our discussion of the fulfi llment process, we assumed that the customer
                       has suffi cient credit. In this section we briefl y discuss the credit management
                       process, which businesses use to assess whether a customer should be granted
                       credit to purchase and receive goods prior to payment. The credit manage-
                       ment process can be confi gured to make this assessment at three points dur-
                       ing the fulfi llment process: (1) when the sales order is created or changed, (2)
                       when the delivery is authorized (delivery document created) or changed, and






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