Sales Data
Select the Sales Data tab.
- Buyer Number
Displays the primary address number of the buyer. The buyer number is stored in the Sales Master table (F44H500).
A processing option in the P44H500 program controls whether you can change the buyer number in this field.
- Sched Buyer Walkthru (buyer scheduled walkthru date)
Enter the date that the buyer is scheduled to perform the walk-through.
- Sched Walkthru Time (buyer scheduled walkthru time)
Enter the time the buyer is scheduled to perform the walk-through.
- Actual Buyer Walkthru
Enter the actual date that the walk-through occurred.
- Credit Approval
Enter the date that the buyer's credit was approved.