The following table lists the options available within the Find > Customer Information tab to base record selection on. This option is only available within the Cash Receipts module.
Figure 8: Find Cash Receipt(s) By > Customer Information
|
Search Option |
Description |
|
National Account |
Enter a value to compare to Billing Information > National Account of the order associated to the receipt. |
|
Customer |
Enter a value to compare to Billing Information > Customer of the order associated to the receipt. |
|
P.O. Number |
Enter a value to compare to Billing Information > Purchase Order Number of the order associated to the receipt. |