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Customer Used In

The Customer option is used in the functions listed below.

Accrual Recovery Inquiry
Aged Receivables Report
Apply Finance Charges
Bank Deposits
Buyer Margin Report
Cash Activity Report
Cash Applications
Cash Projections Report
Cash Receipts Journal
Collections Activity
Collections Report
Copy Invoices to History
Credit Memos
Credit Orders
Credit Orders Report
Customer Balances Analysis
Customer Call Sheets
Customer Credit
Customer Credit Report
Customer Days Ordered Report
Customers by Item Report
Customers Items Report
Customer Margin Report
Customer Not Ordering Report
Customer Ordering Profile
Customer Trial Balance
Debit Memos
Dispatching
ESI Price Exceptions Export
Freight Reconciliation Report
Ground Freight Schedule
Hand Prepared Invoices
Inventory Reconciliation
Invoice Accrual Report
Invoice Activity Report
Invoice Cost Register
Invoice Register
Invoicing
Item Alias
Item Alias Group
Items Ordered
Items by Customer Report
Items by Customer Weekly Report
Lot Anniversary Report
Lot History Report
Lotted Inventory Inquiry
Non Owned Inductions
Non Owned Releases
Non Owned Transfers
Order Control
Order Status
Out of Stock
Price Class Margin Report
Price Exceptions
Price Exceptions Inquiry
Price Exceptions Report
Price Overrides Report
Price Programs
Price Sheet Setup
Print Price Sheets
Production Planning Report
Rebuild Credit Statistics
Receivables Adjustments Inquiry
Receivables Inquiry
Release Credit Holds
Route Margin Report
Sales Analysis
Sales Cost Analysis
Sales Inventory
Sales Orders
Sales Rep Activity Report
Sales Rep Invoice Cost Register
Sales Rep Margin Report
Sales by State Report
Set Fixed Prices
Set Substitute Prices
Set Zero Priced Orders
Shipping
Shipping Papers
Short Shipments Report
Slot Adjustments
Statements Corporate
Statements Expanded
Statements Itemized
Statements Monthly
Statements Weekly
Trace Overview
Transfers
Unapplied Cash Report
Update Pick List
Weekly Profit Projections