Query Debtor Transactions {FARO-3}

This is a query only screen and consists of 4 areas, 'Debtor Details', 'Invoice Details', 'Line Items' and 'Debtor Transactions'.

Debtor Details:

When the user selects a debtor from a search, the details of the debtor is displayed in this panel box.

Invoice Details:

This panel box will display all the documents for the debtor selected in Debtor Details.

Line Items:

All the line items of the document selected in the Invoice Detail panel box is displayed here.

Debtor Transactions:

The general ledger allocation details of the document selected will display here.

Example:

Processing Rules
	No special processing rules.

See Also:

Procedures:

None

History of Changes

Date	System Version	By Whom	Job	Description
13-Feb-2007	v01.0.0.0	Bea Swart	t133266	New manual format.
08-Aug-2007	v01.0.0.0	Charlene van der Schyff	t133266	Additional Information Added. Removed options referring to Block 4, and Inserted new manual called sp_far_f4qapp.html Query Financial Item Detail, instead.
30-Jun-2009	v01.0.0.1	Charlene van der Schyff	t158351	Edit language obtained from proof read language Juliet Gillies.
08-Mar-2010	v02.0.0.1	Ernie van den Berg	t150457	Add fields Statement Number and Group Code.
29-Jul-2010	v02.0.0.2	Christel van Staden	t168728	Add view and mail statements
17-Nov-2010	v02.0.0.3	Christel van Staden	f168830	Fix spelling error
01-Jul-2014	v04.0.0.0	Clinton Naidu	t200079	Change manual for Inti04