Reviewing Customer and Sales Information

This section provides overviews of customer account information, sales order information, and sales ledger information, lists prerequisites, and discusses how to:

• Review customer account information.

• Review sales orders.

• Set processing options for Delivery Notes Inquiry (P42290).

Country-specific functionality for reviewing sales order information exists for Argentina.

See "Reviewing Sales Order Information for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

See also:

• "Working with Customer Ledger Information" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• Setting Processing Options for the Sales Ledger Inquiry Program (P42025).