DC1 Financials enables you to make your agreement notations directly into the system. Your agreements could, for example, include details such as delivery or payment dates arranged between yourself and your customer.
Enquiries and printouts
To obtain agreement information, you can either access the following programs:
- A/R transactions enquiry
- A/R balances enquiry
and select the A/R agreements function from the Function list,
or, for direct access, select the
- A/R agreements enquiry, which details notes made for a specific customer. If there is more than one agreement, the word More… is shown next to the action date, and you have the possibility to scroll through them.
Print the A/R agreements list to view details of your requested information.