ENQCUSI01A
From WMS
This is the Customer Invoice Enquiry screen (ENQCUIS01A).
The following fields document the enquiry parameters:
| Field Name | Description |
|---|---|
| Invoice Owner | The identifier for the owner responsible for the invoice. |
| Invoice No | The specific invoice number to search for. |
| Customer | The code or identifier for the customer associated with the invoice. |
The results of the enquiry are displayed in a grid with the following columns:
| Field Name | Description |
|---|---|
| Invoice No | The unique number identifying the invoice. |
| Invoice Date | The date the invoice was issued. |
| Invoice Balance | The outstanding monetary value of the invoice. |
| Credit Flag | An indicator or flag related to credit status. |
| Order Type | The type of sales order associated with the invoice. |
| Order Num | The number identifying the sales order. |
| Customer Ref | A reference code provided by the customer. |
Action Buttons:
- Notepad: opens a separate text area for taking notes related to the enquiry.
- Invoice Num Enquiry: opens a separate screen to find the selected invoice number.
