<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/mcs.actn" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Credit Rating Action</Title>
	</Header>
	<ListValue ID="always.credit"><Value>Always Hold (Credit)</Value>
		<Paragraph>Always place any related orders/quotations on credit hold, without checking the business partner's credit limit.</Paragraph>
	</ListValue>
	<ListValue ID="never.credit"><Value>Never Hold (Credit)</Value>
		<Paragraph>Never place any related orders/quotations on credit hold. The business partner's credit limit is not checked.</Paragraph>
	</ListValue>
	<ListValue ID="check.credit"><Value>Check Credit</Value>
		<Paragraph>Check the business partner's credit limit each time you process an order or quotation.</Paragraph>
	</ListValue>
	<ListValue ID="always.over.inv"><Value>Always Hold (Overdue Invoice)</Value>
		<Paragraph>Always place related orders/quotations on overdue invoice hold. Note that in this case, you can still place the order on credit hold, without checking the business partner's credit limit.</Paragraph>
	</ListValue>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000336" role="manual">Credit rating</Link>
		</RelTopic>
	</RelatedTopics>
</OptionList>
