Query - Customer Invoice Postings
Explanation
This activity is used to carry out a general analysis for customer
invoice postings and to view invoices that are printed via the printout
function.
Prerequisites
In order to perform this activity, one or more customer invoices should
exist.
System Effects
This activity has no system effects.
Window
Customer Invoice Postings Analysis
Related Window Descriptions
Customer Invoice Postings
Analysis
Procedure
To analyze customer invoice postings:
-
Open the
Customer Invoice Postings Analysis window and search for the
customer ID for which you want to view the invoice postings. Detailed
posting information is displayed in the table for each invoice of the
customer. The voucher type and the voucher number are displayed for invoices
that are posted. The Voucher Type and Voucher No fields are
empty for invoices that are not posted. If any errors have occurred for an
invoice while it was being sent via EDI/MHS or while it was being printed, the Error
check box will be selected for the relevant line.