ENQCUSI01A Customer Invoice Enquiry - Revision history

Anw: Anw moved page ENQCUSI01A to ENQCUSI01A Customer Invoice Enquiry

2025-12-19T12:32:23Z

Anw moved page ENQCUSI01A to ENQCUSI01A Customer Invoice Enquiry

← Older revision	Revision as of 14:32, 19 December 2025
(No difference)

Anw: Categorisation

2025-12-19T12:32:12Z

Categorisation

← Older revision		Revision as of 14:32, 19 December 2025
Line 35:		Line 35:
	*'''Notepad''': opens a separate text area for taking notes related to the enquiry.		*'''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.		*'''Invoice Num Enquiry''': opens a separate screen to find the selected invoice number.
			<noinclude>
	[[Category:Enquiries]]		[[Category:Enquiries]]
			[[Category:Finance]]
			</noinclude>

Anw: Categorisation

2025-11-06T14:36:41Z

Categorisation

← Older revision		Revision as of 16:36, 6 November 2025
Line 35:		Line 35:
	*'''Notepad''': opens a separate text area for taking notes related to the enquiry.		*'''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.		*'''Invoice Num Enquiry''': opens a separate screen to find the selected invoice number.
			[[Category:Enquiries]]

Anw: Initial Creation

2025-11-06T11:44:38Z

Initial Creation

New page

This is the ''Customer Invoice Enquiry'' screen (''ENQCUIS01A'').<center>[[File:ENQCUSI01A.png|800x800px]]
</center>The following fields document the enquiry parameters:

{| class="wikitable"
!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:

{| class="wikitable"
!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.