When you select the Customer Credit Report, you will be placed into the Broker field, so that the customers listed in the report may be broken down by brokers.
Enter the six character broker ID code, enter a mask ("/////") to print the report for all brokers, or press Enter without any entry to leave this option.
If you are uncertain of the customer code, see Navigating Net Yield - Selecting a Broker ID Code
Note: When entering a broker, the system will print only those customers associated with this broker code in the customer's record. Entering a mask (//////) will print the report for all customers, whether or not they have a broker assigned to them.
Use the Available Actions link below for information on printing the report.
| Available Actions | Printing |
Security Required : Receivables - Credit Management
| See Also |