Invoice-to Business Partner Open Entry Balances (tfacr2533m000)

Use this session to display the total open entry balance amount of the invoice-to business partner.

On the Specific menu, select the Totals for Business Partner by Company option to view the invoice balances for business partners by the company.

Field Information

Invoice-to Business Partner

The code of the invoice-to business partner.

City

The code of the city where the business partner is established.

Open Entry Balance

The total open entry balance for the business partner.

Currency

The home currency of the open entry balance. From the Tools menu, choose Rotate Currency to switch home currencies.

Total Purchase Order Balance

The total invoice balance for the financial company.

Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.
Credit Limit

The credit limit amount defined for the invoice-to business partner.

Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.
Contact Person

The name of the contact person or the representative of the business partner.

Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.
Telephone No.

The telephone code of the country.

Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.
Telephone No.

The contact number of the business partner.

Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.