Customer
Invoice Inquiry - Check History
Program/Screen: ARINVI/ARINVIC10
Description:
Use this screen to review details of a specific check number. If you received the same check number from different customers, all of those records are listed on this screen.
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Navigation
Access this screen by pressing F5 from the Customer Invoice Inquiry program. Enter a check number to review the details of a single check. Use the filters above the columns to focus the list to only those records you want to review. Use the function keys to sort the list different ways.
Unique Customer Invoice Inquiry Screens
Customer Invoice Inquiry - Launch
Check History
Additional Program Screens
Display Contract Customer Information
Options
|
Option |
Description |
|
1 |
Select. Not valid on this screen. |
|
5 |
Display Contract. Enter 5 to the left of the record to advance to the Display Contract Customer Information screen and review details of the rental contract/invoice associated with the check. |
|
6 |
Reprint. Enter 6 to the left of the record to reprint the rental contract. |
|
7 |
Fax. Enter 7 to the left of the record to open the Fax/E-mail Window and send a fax or an email to the customer regarding that check. |
Fields
Enter the number of the check for which you want to review history.
Enter the starting date for which you want to review check history.
Enter the ending date for which you want to review check history.
Displays the code for the currency in which all amounts are displayed.
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Check List
Displays the date that the check was entered in an accounts receivable batch.
Displays the number of the customer from whom the check was received.
Displays the number of the invoice and sequence against which the check was posted.
Displays the date that the accounts receivable batch was posted.
Displays the amount of the check that was applied against the invoice.
Displays the amount of the invoice before the check was posted against it.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F6 |
By Date. Sort the list of records by batch date. |
|
F7 |
By Customer. Sort the list of records by customer. |
|
F8 |
By Invoice. Sort the list of records by invoice number. |
|
F11 |
Fold/Unfold. Display a second line of detail for each record. |
Related Programs
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