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changes.mady.by.user Penny Terwelp (Unlicensed)

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changes.mady.by.user Penny Terwelp (Unlicensed)

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  1. From the Toolbar, click Accounts Receivable.
  2. From the Accounts Receivable menu, select Account Balance Inquiry.Image Added
  3. In the Name Id box, click Lookup or type * and press Enter, and then select the name id, or type the name id you want to inquire on.
  4. Click OK.Image Added
  5. Highlight the Location and then click Select.
  6. Select Display Delivery Tickets.
  7. In the Order Status box, type 0 for all tickets, or type 1 to display Actual Tickets, or type 2 for Estimated Tickets, or type 3 for Invoiced Tickets, or type 4 for voided tickets.
  8. Select a delivery ticket.
  9. Click OK.
  10. Click OK.
  11. Click Back.

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