Receivables tab(Back Office Extension)

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 modified in the integrated application. For specific questions please refer to the documentation for the integrated application or contact the administrator.

You can filter the data displayed on this tab based on:

  • The Accounting Entity (if the Master Data Consolidation functionality is enabled).
  • The Status (if the Back Office Extension integration is enabled).
  • The CRM Status (if the Back Office Extension integration is disabled).

On this page you can:

  • View the Receivables tab: Access the Bill To, Ship To, Account, or Pay From detail view and select the Receivables tab. If the tab is not visible, click More Tabs. See More tabs.
  • Click the ERP Receivable ID number link to view the Receivable detail view. See Using the Receivable detail view
  • View account details (except Account Detail view): Click the Account link to view the Account detail view.
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