Credit Available Field in Customer Master -- BPCS-L

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We are currently using 6.0.4 mixed mode and need to find what fields and/or
programs are used to update the Credit Available Field in the Customer
Master.  We do not have the source for ORD700 (green screen Order Entry) and
need to discover what makes up this amount field.

Any help would be greatly appreciated.


Thanks

Teri 


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