Accounts Receivable {FARO-13}
This option is the Entry Point
(EP) for accounts receivable. For the general functionality and set-up
of an
EP,
please see the manual {OM_EP}.
The aim of an EP is to
empower the user
to work with an entity (in this case the debtor) using only one
menu
option. This will provide a 360 degree view of the debtor as several
other options showing data pertaining to the debtor can be opened
and
the data queried. If no data exist for the debtor, the called
option
will be in insert mode, the debtor number entered into the debtor
number field (if such a field exist in the called form) and the user
can continue entering data.
Users will only see the options linked to the EP to which they have
access as defined in {USERS-2}
and {USERS-3}.
Example:
The query entiry has the following tabs:
Tab 1: Debtor Detail
Example:
Tab 2: Bank Detail
Example:
Tab 3: Contacts
Example:
Tab 4: Addresses
Example:
Tab 5: Communications
Example:
Tab 6: Contracts
Example:
Processing
Rules |
|
| |
No special processing rules. |
See Also:
History of Changes
| Date |
System Version |
By Whom |
Job |
Description |
| 11-Feb-2008 |
v01.0.0.0 |
Amanda Nell |
t147638 |
New manual format. |
| 19-Jan-2008 |
v01.0.0.1 |
Marchand Hildebrand |
t152121 |
System Owner Proof Read |
| 30-Jun-2009 |
v01.0.0.2 |
Charlene van der Schyff |
t158351 |
Edit language obtained from proof read language Juliet Gillies. |
