| Field |
Owner |
Specifies the finance company. |
| Field |
Balance (LCY) |
Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance. |
| Field |
Outstanding Amt. (LCY) |
Specifies the amount on sales to the customer that remains to be shipped. The amount is calculated as Amount x Outstanding Quantity / Quantity. |
| Field |
Shipped/Ret. Rcd. Not Invd. (LCY) |
Specifies the amount on sales returns from the customer that are not yet refunded |
| Field |
Current Amount (LCY) |
Specifies the total amount the whole sales document. |
| Field |
Total Amount (LCY) |
Specifies the sum of the amounts in all of the preceding fields in the window. |
| Field |
Credit Limit (LCY) |
Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued. |
| Field |
Invoiced Prepayment Amount (LCY) |
Specifies your sales income from the customer based on invoiced prepayments. |
