Exact Globe+

Selecting ordered by debtor

Description

The following screen is displayed once the Browse icon in the Ordered by box is clicked.

Note: It is possible that not all columns in this example are displayed. You can add or delete columns as required. For detailed instructions on how to customize displayed columns, see Inserting and deleting columns.

Search

Click Search to search for the Ordered by debtor based on the defined criteria.

Clear

Click Clear to clear the defined criteria.

Rows

Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.

Previous

Click Previous to return to the previous page.

Next

Click Next to go to the next page.

Filter

Select the required option to filter the Ordered by debtor that starts with or contains a certain letter or word.

Debtor

Type a full or partial debtor number to search for the Ordered by debtor. The debtor is based on the Debtor defined at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open) under the Basics tab.

Debtor number

Type a full or partial debtor number to display the Ordered by debtor that matches the entered number.

Name

Type a full or partial debtor name to display the Ordered by debtor that matches the entered name. The debtor name is based on the Name defined for the debtor at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open), under the Basics tab.

Address line 1

Type a full or partial address to display the Ordered by debtor that matches the entered address. The address is based on the Address 1 defined for the debtor at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open), under the Basics tab.

City

Type a full or partial name of a city to display the Ordered by debtor that matches the entered city. The city is based on the City defined for the debtor at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open), under the Basics tab.

Country code

Type a full or partial country code to display the Ordered by debtor that matches the entered code. The country code is based on the Country defined for the debtor at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open), under the Basics tab.

Buttons

Select

Click Select to select the selected Ordered by debtor.

Note: The Select button is enabled only if an Ordered by debtor is selected.

Open

Click Open to view and edit the details of the selected Ordered by debtor created at the debtor maintenance (go to Finance/Accounts receivable/Maintain, select the relevant debtor, and click Open).

Note: The Open button is enabled only if an Ordered by debtor is selected.

New

Click New to create an Ordered by debtor. For detailed instructions on how to create a new debtor, see Creating and maintaining accounts receivable.

Close

Click Close to exit.