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.