Forms Used to Review Customer and Sales Information

Form Name	Form ID	Navigation	Usage
Credit Check	W42050B	Sales Order Inquiries (G42112), Check Credit Select a customer and click Select on the Work with Customer Master form.	Review customer account information
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Customer Ledger Inquiry	Review invoices and receipts or audit a customer's transaction history.
Standard Invoice Entry	W03B11A	Select a detail line and click Select on the Work with Customer Ledger Inquiry form.	Review information for a specific invoice.
Customer Service Inquiry	W4210E	Sales Order Inquiries (G42112), Customer Service	Review sales orders.
Manage Existing Order	W42101C	Sales Order Processing (G4211), Update Sales Order - Header First Sales Order Processing (G4211), Update Sales Order - Detail First	Review sales orders.
Work With Sales Ledger Inquiry	W42025A	Sales Order Inquiries (G42112), Sales Ledger History Inquiry	Track sales orders and determine when an order was entered or printed.
Sales Ledger Detail	W42025B	Select a record and then select Sales Ledger Dtl (sales ledger detail) from the Row menu on the Work With Sales Ledger Inquiry form.	Review detail information for individual ledger items.
Work With Delivery Notes	W42290A	Sales Order Inquiries (G42112), Delivery Notes Inquiry	Delivery personnel can use delivery notes to compare what they deliver to what they have on the truck. Use this form to review information about items that are transported.