This routine provides the following options:
Checks
Displays information about check status: cleared, to be cleared, cancelled, etc.
Bills Received
Displays bills received from customers, or residual value, in case of partial write-off.
If you need to view the transaction, place the cursor on the bill, and then select View.
In this option, the row that displays data with the electronic invoice regarding each financial bill displayed was created.
To query distribution of bills per currencies, select Payment Type. The number of bills for each currency and their respective values are displayed. |
Pending Bills
Enables you to query customer's pending bills and bills partially written off. Besides bill data, the number of customer's bills, balance, grand total, main value, interest value, and increase/decrease value are displayed.
Bills are identified by the colors:
Green - Pending
Blue - Partially Written Off
In this option, the row that displays data with the electronic invoice regarding each financial bill displayed was created.
To query distribution of bills per currencies, select Payment Type. The number of bills for each currency and their respective values are displayed. |
Orders
Displays sales orders issued for the customer. The value of orders approved, the number of orders, grand total, and balance (total amount - total approved) are presented.
Invoicing
This option lists customer's invoicing, that is, outflow invoices issued with the respective bills, freight values, and carrier.
At the end of the search, the number of invoices and the amount invoiced for the customer are displayed.
In this option, the row that displays data with the electronic invoice regarding each financial bill displayed was created.
The parameter MV_POSCLFT enables you to configure how orders that did not generate trade notes in Financials are displayed. |
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