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In this column
| Oracle Receivables prints
|
Seq.
| The sequence number
|
Registration No.
| The customer's business registration number
|
Company
| The customer's name
|
Class
| The customer's class
|
Item
| The customer's item
|
Sheets
| The number of invoices. Monthly issued customers are counted by one month.
|
Empty
| The number of supply amount blanks
|
Supply Amount
| The aggregate supply amount of the customer
|
Tax Amount
| The aggregate tax amount of the customer
|
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