DT95.1 - Bill of Exchange Inquiry
Use DT95.1 (Bill of Exchange Inquiry) to display bills of exchange for a
customer. You can define selection criteria to limit the bills of exchange
that display by choosing the Filter button to access Bill of Exchange Inquiry
Selections subform. Choose the More button to display charges associated with
a specific bill of exchange. Choose the Dishonored button to display
dishonored bill of exchange statistics for the customer.
Updated Files
None.
Referenced Files
ARCOMP - Validates company.
ARCUSTGRP - Validates customer group relationship.
ARCUSTOMER - Validates customer.
ARDRAFTS - Primary file used to view all bills of exchange.
CUSTDESC - Used to reference customer name.
DT95.2 - Bill of Exchange Inquiry Selections
Use the Bill of Exchange Inquiry Selections subform to define criteria used
to select bills of exchange for display.
Updated Files
CBBANKINST - Updated in API called by the program. Not used in DT95.2.
Referenced Files
None.
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