Prerequisites
DC1 Distribution must be installed and activated.
- Select the A/R transactions enquiry program.
- You access the first of three panels in the program with the last used template defaulted. See Create an A/R transaction enquiry template for more information on enquiry templates. Complete the following field:
- Debtor number
- Enter a debtor number.
- You access A/R transactions enquiry with a listing of all documents that have been selected, sorted in ascending order. Select a record and click View invoice. Note: The selected record must include an existing invoice.
- You access Invoice enquiry showing the details for the selected invoice. Click Back to return to the previous panel within DC1 Distribution.
- You access Invoice enquiry with a listing of the invoices that you can make enquiry on. For further information on how to enquire on Distribution invoices, see the Panel help for the Distribution invoice enquiry program.
Click OK.
Click More selections, or click Back to return to the previous panel within DC1 Financials to select a different A/R document, or exit the routine.
Related topics
- About making enquiries on A/R transactions, balances and statistics
- Create an A/R transaction enquiry template
- Make an enquiry on A/R transactions
- Show A/R balances
- Show A/R statistics
- Drill down to A/R settlement details from the main settlement document
- Drill down to A/R settlement details from other documents