The INQUIRY option on the Debtor Inquiry screen provides access to a large range of debtor inquiries including inquiries on accounts, rebates, special prices, contracts and parts. Use this table to choose the inquiry you want to perform.
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To inquire on... |
Refer to this topic |
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A debtor's class, ABN, ACN, email address, tax details, and account details |
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The account contacts for a debtor |
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A debtor's rebate details such as whether rebates have been activated |
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| Any special prices for a debtor | |
| Any current contracts on file for a debtor | |
| Debtor discount matrix information, or invoice discounts, surcharges or levies | |
| Any customer/item parts reference numbers | |
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Any user defined questions assigned to a debtor |
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| A debtor's delivery addresses 1-99 | |
| Additional text and entered against a debtor and where it is displayed | |
| A debtor's statement with transactions | |
| A history of transactions for a debtor | |
| Any courier dockets assigned for delivery for a debtor | |
| A listing of sales budgets versus actual sales for a debtor | |
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A debtor's name and address details when they have been entered in another language on the Debtor master file |