AR10 inquiry screen in the Accounts Receivable System:
Inquiry Selection Parameters:
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| AR10 INQUIRE CUSTOMER STATUS 06-17-99 14:50 |
|==============================================================================|
| |
| INQUIRY SELECTION PROMPTS: |
| ------------------------- |
| 1. Enter Company ID............[1] |
| 2. Enter Customer Number.......[1200] |
| 3. Enter Invoice Date From.....[999999] |
| 4. Enter Invoice Date To.......[010194] |
| 5. Enter Display Option (I/U/P)[I] |
| 6. Enter Account Code..........[9999] |
| 7. Entry Correct (Y/N/E).......[Y] |
| |
|==============================================================================|
| F1=Help F2=Enter F3=Home F9=Print F10=Exit |
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Output Display:
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AR10 INQUIRE CUSTOMER STATUS 06-17-99 14:50
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CUSTOMER: 1200 - BILL'S COMPUTER CO. 23 CHARLES HILL ROAD INV.
THIRD LOCATION ORINDA CA 94560
CONTACT: BILL OR JEAN OR CHESSIE 254-1264 LIMIT: 50,000.00
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NO VCHR INV.NO MODAYR DESCRIPTION PERIOD INV. AMT PAYMENT
-- ------ ------ ------ ------------------------- ---- --------- -----------
01 1316 2058 020992 ACCOUNTS PAYABLE SYSTEM 9103 2,942.41 100.00
02 1164 11 120491 SERVICES IN 9102 9102 200.00
03 1161 10 012991 NON-TAX-REV.FROM CMR 9101 300.00
04 1160 10 112991 NON-TAX-REV.FROM CMR 9101 300.00
05 1037 2036 032792 MANUAL SUB-ORDER 1 9101 50.00 10.01
06 1035 2034 030692 MANUAL SUB-ORDER 2 9102 10.00 10.00
07 1028 2028 030692 MANUAL ORDER 9102 50.00
08 1025 2025 030692 MANUAL ORDER 9102 50.00
09 1016 2016 030692 MANUAL ORDER 9102 50.00
9 INVOICES TOTAL 3,952.41 120.01
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Version 11.5 (2015). All rights reserved by Legler Systems Company.