AR Customer Orders: Difference between revisions
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[[File:Sage 100 ar order.png|thumb]] | |||
[[File:Sage 100 ar order item drill.png|thumb]] | |||
'''Header''' | |||
* Order number | |||
* AR Customer name | |||
* AR Customer code | |||
'''Tab layout''' | |||
* Summary (1) - Basic information and Line items (7) | |||
* Details (2) - More senstive invoice data | |||
* Touchpoints (3) - Emails and logged calls | |||
'''Links''' | |||
* AR customer (5) | |||
'''Line Items''' | |||
The View button (A) opens a dialog showing the current status of that Item record including Quantities if available | |||
Latest revision as of 09:35, 26 March 2024
Header
- Order number
- AR Customer name
- AR Customer code
Tab layout
- Summary (1) - Basic information and Line items (7)
- Details (2) - More senstive invoice data
- Touchpoints (3) - Emails and logged calls
Links
- AR customer (5)
Line Items
The View button (A) opens a dialog showing the current status of that Item record including Quantities if available
