Forms Used to Review Account Information
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
View Accounts Payable Information |
W03B2003A |
From the Tasks portlet, select View Account Information. |
Refine the information that the system displays by selecting the appropriate view and sort options and refreshing the display. |
Account Information Detail |
W03B2003D |
On the View Accounts Payable Information form, select the appropriate invoice number. |
Review the information on the Invoice Details, Amounts, and Dates tabs. |
View Customer Receipts |
W03B2003C |
On the Account Information Detail form, click View Receipts. If the invoice does not have any receipt information, the system does not display the View Receipts option on the Account Information Detail form. |
Review the customer's receipts. |
View Order Detail |
W4210SSE |
On the View Accounts Payable Information form, click the sales order number in the detail area. If no detail information exists for the sales order, the system displays a message. |
Review the information on the Order and Ship To Address tabs. |