Customer Inquiry

Accounts Receivable

                Customer

                Inquiry

 

Information looked up in inquiry can not be changed but only viewed.  If information is needed to be changed use the maintenance option discussed previously.  See Adding a Customer

 

F2 (lookup) the Customer Acct number (this will be the department number & the customer number).  After the information is displayed on the screen strike F9 (OthInf), the following box will appear.  These options provide access to different types of information relating to that individual customer. 

 

 

Such as information about invoices.  Notice the F5 (detail) will provide a report pertaining information to that specific invoices

 

 

Or information about receipts

Notice the F5 (detail) & F7 (PrnRct) functions.  The F5 key will provide a report with the all the detail pertaining to that particular receipt.  The F7 will reprint the receipt that has been selected

 

 

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