This panel displays the Sales/Service orders that have not been fully settled.
Options
| Settle | Select this option to enter a payment. |
| Order summary | Select this option to view detailed order summary information. |
Function keys
| Settled/Pending | Toggle between displaying pending and current payment information. The panel subtitle differs accordingly. |
Selection fields
- Debtor
- Displays the customer number.
- Main account
- Displays the account number.
- Settl bal
- Displays the payment balance.
- Doc.type
- Displays the document type attributed to this transaction
- Document no
- Displays the document number attributed to this transaction.
Work with A/R settlements (OSMD40104)
From this panel payment details are entered for Sales/Service orders.
- Debtor
- Displays the customer number.
- Main amount
- Displays the payment amount that has been received. Note: In enquiry mode the value of this field is usually zero, in input mode it is the amount that you are posting towards the open payment.
- Settl bal
- Displays the payment balance.
- Doc.type
- Displays the document type attributed to this transaction
- Document no
- Displays the document number attributed to this transaction.
- Order number
- Enter the Sales/Service order number of the transaction that you are posting a payment to.
- Payment number
- Enter the number of the payment. Note: This field is used when entering multiple payments.
- Settled amount
- Enter the amount that is being posted for this transaction, i.e. the amount of the payment being made.