Using the Receivable detail view
Use the detail view to see information for a selected record. The detail view consists of information fields, tabs, and a user-defined middle section.
To access the Receivable detail view, click Receivables on the Navigation bar to access the Receivables list view. If required, use the to locate a receivable, and click the receivable ID to access the Receivable detail view. See Using lookup
On this page you can:
- View a group. See What are Groups?
- Use the to search for records. See Using lookup
- Switch to the List view: Click from the toolbar or click the current group tab.
Information fields
The information fields contain primary information about the receivable. This information cannot be modified. To add or modify this information, go to the integrated application. For specific questions please refer to the documentation for the integrated application or contact administrator.
Detail view tabs
Each tab shows specific information you can use for receivable related activities. Click a link to see more information about each tab.
| Products | Bill/Ship Address |
| Details | Charges |
User Defined Section
You can drag and drop tabs into the user defined middle section. See Dragging and Dropping