Customer Information Search Criteria

 

This section describes the Customer Information search criteria available to the Find within Cash Receipts.

 

Figure 10: Customer Information tab

 

The following table describes the data fields referenced within Customer Information tab of a Find. Refer to Find the topic for information on the functions available through this dialog.

 

 

Option

Description

National Account

 

Select a value to compare with the National Account set with Billing Information for orders associated to cash receipts.

Customer

Select a value to compare with the Customer set with Billing Information for orders associated to cash receipts.

P.O. Number

Enter a value to compare with the Purchase Order Number set with Billing Information for orders associated to cash receipts.

 

 

RELATED TOPICS:

Billing Information

Cash Receipts