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
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The code of the invoice-to business partner.
- City
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The code of the city where the business partner is established.
- Open Entry Balance
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The total open entry balance for the business partner.
- Currency
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The home currency of the open entry balance. From the Tools menu, choose Rotate Currency to switch home currencies.
- Total Purchase Order Balance
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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
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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
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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.
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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.
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The contact number of the business partner.
Note: This field is displayed only when you open the Credit & Collection Representative Home page in Webtop.