Context application information

This table shows the information that is displayed in the Order To Cash contextual application:
Sections Information
Company Shows the company name
Customer Shows the customer name
Order Entry
  • Order Number
  • Order Processor
  • Goods Amount
  • Freight
  • Add-on Charge
  • Invoice Gross
  • Discount
  • Tax Total
  • Invoice Total
  • Status
Billing Invoice
  • Invoice Number
  • Batch Number
  • Transaction Type
  • Invoice Date
  • Billed by
  • Goods Amount
  • Freight
  • Add-on Charge
  • Invoice Gross
  • Discount
  • Tax Total
  • Invoice Total
  • Adjustment
  • Reason Code
  • Reason Type
  • Adjustment Amount
  • Status
Payment
  • Payment Number
  • Batch Number
  • Paid by
  • Deposit Date
  • Post Date
  • Amount
  • Status
  • Payment Application
  • Payment Type
  • Source