Customer Credit INT Use Customer Credit INT to view detailed customer credit information. Clicking the Customer Credit INT menu option displays the screen in Customer Credit INT Request Screen. Customer Credit INT Request Screen The Customer Credit INT request screen lets users specify a customer and a start date from which to generate the credit report for that customer. 1 Enter the customer number for which you want to generate the credit report. This is a required field. 2 Enter a valid date or use the calendar browse for the date selection. 3 Click Submit to generate the report according to the selection criteria.
