Customer
Invoice Inquiry - Corporate Customers
Program/Screen: ARINVI/ARINVIC8
Description:
Use this screen to review accounts receivable aging information for corporate customers and their child customers.
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Navigation
Access this screen by pressing F7 from the Customer Invoice Inquiry screen when you are viewing a corporate customer. Enter 1 in the O (Option) field for any of the listed child customers to go to the Customer Invoice Inquiry screen for that customer.
Unique Customer Invoice Inquiry Screens
Customer Invoice Inquiry - Launch
Corporate Customers
Options
|
Option |
Description |
|
1 |
Select. Enter 1 in the O (Option) field for any of the listed child customers to go to the Customer Invoice Inquiry screen for that customer. |
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Fields
Displays the number and name for the corporate (parent) customer for which you are reviewing aging information.
Displays the number of the child customer associated with the corporate customer.
Displays the total outstanding accounts receivable amount for the child customer.
Displays the accounts receivable amounts that are current (not past due) for the child customer.
Displays the amounts that are 30 days past due for child customer.
Displays the amounts that are 60 days past due for the child customer.
Displays the amounts that are 90 days past due for the child customer.
Displays the amounts that are 120 days past due for the child customer.
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. |
|
F11 |
Name. Display the name of the customer below the aging detail. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
Related Programs
Aged Receivables Report
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