Question: Recommend a process for adjusting credit for orders that are not approved. Who, in particular, should make the adjustment, and how do they receive the

Recommend a process for adjusting credit for orders that are not approved. Who, in particular, should make the adjustment, and how do they receive the data they need to do so?

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Recommend a process for adjusting credit for orders for which credit or special terms are not approved. Indicate which role makes the adjustment and how they receive the data for doing so.

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