Chapter 4. Accounts Receivable
(
D)=Detail Shows payment and invoice detail for this customer.
(
M)=Misc Option displays only if there is a CM2 record for this
customer. Shows CM2.D information:
Number 1010.000 F P S, INC. DBA BURGER KING
Ship To 1
Ship To 2
Ship To 3
Builder's Club Acct
Email Address
Cell Phone Number
Message 1 CALL HOME NOW!!!
Message 2
Message 3
Delivery Zone 288
Route Difficulty
Map Code
<Ent> to Continue
<Esc>=Back to Select Ends this screen and goes back to Enter Customer.
See the Accounts Receivable User Manual for a complete explanation of each field
and option on this screen (Section 1. A/R Procedures, A/R File Inquiry).
6 When you are done viewing the customer, press Esc to return to Step 2 to select
another customer or end this process.
134 Dimensions 14
To Next Page
Loading...