DT95.1 - Bill Of Exchange Inquiry
**Form Purpose
Use Bill Of Exchange Inquiry (DT95.1) to display bills of exchange for a
customer.
**More Information
You can define selection criteria to limit the bills of exchange that display
by choosing the Filter button to access Bill of Exchange Inquiry Selections
subform. Choose the More button to display charges associated with a specific
bill of exchange. Choose the Dishonored button to display dishonored bill of
exchange statistics for the customer.
Updated Files
None.
Referenced Files
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group relationship.
ARCUSTOMER - Validates customer.
ARDRAFTS - Primary file used to view all bills of exchange.
CUSTDESC - Used to reference customer name.
DT95.2 - Bill of Exchange Inquiry Selections
**Form Purpose
Use Bill of Exchange Inquiry Selections (DT95.2) to define criteria used to
select bills of exchange for display.
Updated Files
CBBANKINST - Updated in API called by the program. Not used in DT95.2.
Referenced Files
None.
|
