Customer Information Search Criteria

 

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

 

Figure 13: 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. You can utilize the Customer Quick Find or the Customer Find to locate the customer on the cash receipt.

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