Receivables Tab (Back Office Extension)
Infor CRM Back Office Extension only. The Receivables tab in the Pay From, Account, Bill To and Ship To Detail views displays associated receivables. This information is for display only and must be added or edited in the integrated application. For specific questions please refer to the documentation for the integrated application or contact your administrator.
- Click the ERP Receivable ID number link to go to the Receivable Detail view.
- Click the Account link to go to the Account Detail view.
What's New in this Release
For a list of new features, see the What's New In This Release topic.
Getting Started with Infor CRM Web Client
Infor CRM Quick Reference for the Web User
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