ar_i_customer_inquiry
AR_I_001Accounts Receivableinquiryvendor-core
Customer Inquiry — Accounts Receivable inquiry program in the standard Ross ERP 8.0 application. References 34 Data Dictionary tables. Metadata only; no source.
Open Customer Inquiry in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 34
AR_CONTROLSAR_CUSTOMER_DIARYAR_TRANSACTIONSAR_TRANSACTION_TYPESBANK_CODESBANK_STATEMENT_DETAILSBANK_STATEMENT_HEADERBILLBACK_REASON_CODESCASH_ALLOCATIONSCASH_RECEIPT_TYPESCOMPANY_CONTROLSCREDIT_LIMIT_CONTROLSCUSTOMER_BALANCESCUSTOMER_DISCOUNT_GROUPSCUSTOMER_PERFORMANCEDIARY_STATUSDIARY_TYPESIC_PRODUCT_MASTER_UNITSORDER_DISCOUNT_GROUPSPOSTING_FORMATSPRICE_CODESSALES_CREDIT_NOTESSALES_ORDER_HEADERSSALES_ORDER_INVOICESSALES_ORDER_LINESSALES_ORDER_LINE_DETAIL_QTYSSOURCE_MODULESSTATEMENT_TRANSACTION_TYPESSYS_COUNTRIESSYS_CURRENCY_CODESSYS_LANGUAGE_CODESTAX_RATESTAX_TRANSACTIONSUNITS_OF_MEASURE
Calls · 10
lb_l_data_zoneSales order Inquiry ↗Credit Notes ↗InvoiceCustomer Maintenancegl_inquiry_interfacelb_addresseslb_l_cpanellb_s_l_menu_optionSales Analysis Detail Inquiry