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Add Order Type fields in the Credit Case Folder overview screen

edited Apr 23, 2025 9:24AM in Receivables & Collections 2 comments

Hello Team,

We have business requirement wherein user would like to see "Order type" details in credit case screen while approving credit case folder. Based on order type credit analyst will prioritize the approve or reject the credit case folder.

Can you please let us know Is it possible to add Order Type fields in the Credit Case Folder overview screen? As of now Source Transaction number (SO) field is available, but there is no hyperlink to check the order type.

Thanks.

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