Crossword

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Across
  1. 3. Credit Manangement Report should be reviewed
  2. 5. The ERP program we all use
  3. 6. Who should sign the account application
  4. 7. When an account reports Past Due Orders are
  5. 10. What department are Credit Analysts in
  6. 11. A sale is not final until the invoice is
  7. 13. The name of the SAP team
  8. 15. When an account balance can not be paid the account is sent to
  9. 17. The link provided to customer to provide Bank Account information
  10. 18. What should be provided with every payment
  11. 19. The name of the Account Application program - High
  12. 20. Another word for balancing an Account
Down
  1. 1. How are account applications provided
  2. 2. What Team approves account applications
  3. 4. To release an order the Credit Analysts requires
  4. 8. Customer is
  5. 9. The Credit Check that all Orders go through
  6. 12. Best Electronic Payment option
  7. 14. GFS is a ___ Organization
  8. 16. The cold chain can not be