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In this routine you enter agreements and notations about your customers. The agreements are stored by customer number and action date, and can be displayed in the A/R transactions and balances enquiry or printed on an agreement file list.
- Customer number
- Enter the number of the customer for whom you are entering an agreement.
- Action date
- Enter the date when a certain measure has been taken, or the date when it should be taken, according to the agreement you are entering.
A/R agreements file maintenance (FKR00502)
This panel displays the lines on which the agreement text can be entered. The agreements are stored by customer number and action date, and can be displayed in the A/R transactions and balances enquiry or printed on an agreement file list.
- Customer number
- The customer number for the agreement.
- Action date
- The date that the agreement was entered. If there are more agreements for the debtor, the word More… is shown next to the date.
- User
- Only shown when you are maintaining an existing agreement. Displays the user ID of the person who created the agreement.
- Created
- Only shown when you are maintaining an existing agreement. Displays the date the agreement was created.
- Line 01 – 15
- Enter your notations about conversations and agreements with the customer on the lines at your disposal.