Balance of accounts receivable
The balance of accounts receivable based on the received sales order or the quote in the past is displayed. The displayed balance does not include the amount of this sales order. If the [Invoice to] is specified for this customer in the Contact Master, the balance of accounts receivable of the contact designated as [Invoice to] is displayed.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Sales Mgt. | Sales Order Entry | New/Modify (Header) | (None) | Display Only | Optional |
| Sales Mgt. | Quote Issuance | New/Modify (Header) | (None) | Display Only | Optional |