CustomerEnter
the code of the customer to view receivable information for that customer.
You can click the Search button to access the Search
for a Customer routine. Tabs: General Info, Revolving History, Pending Plans, Promotional Terms, Current Revolving, Revolving Statement, Transaction Details, Open Items, Open Items Summary, Deposits, A/R History, Open Orders, Charge Off Details
Use this routine to view revolving and open item receivable activity for a customer. Access to several revolving and open item inquiry screens is available from this routine. You can use the Dynamic Tab Settings routine to add screens/tabs and create a user-defined DTS (dynamic tab select) inquiry.
Since DTSs are user-defined and changeable, the tabs shown below may not
match the tabs you see on your screen. This topic includes the tab titles
as they appear when you first install STORIS. Included under each tab
title is a link to the topic for the inquiry routine that you access from
that tab.
View Revolving General Info Tab
View a Customer's Revolving Plan History
View Open Sales Orders with Pending Plans
View a Customer's Revolving Promotional Terms
View a Customer's Current Revolving Activity
View a Customer's Revolving Statement
View Revolving Transaction Details
View a Customer's Current Balance Details
View a Customer's Account Summary
View a Customer's Current Deposits
View a Customer's Historical Balance Details
View a Customer's Open Transactions
This tab is active only for customers with revolving plans that were charged off. The grid displays completed order details related to the charged off plan(s). The remaining balance for each order is the net of any payments received and any repossessions performed.
