Customer Inquiries

Index
C1/Contacts
C2/Account Summary
C3/Account Details
C4/Payment History
C5/Post Dated Checks
C6/Paying Off Customers
I1/Orders/Quotes
I1/Invoices
I2/Invoice Lines by Product w/o Costs
I2/Invoice Lines by Product
I3/RMAs
I4/Paying Office Orders/Quotes
I4/Paying Office Invoices
R2/Consignment Inventory
R2/Consignment Inventory w/o Costs
S2/Commodities by Month
S3/Product from Invoices
S5/Product by Month

The Customer Inquiries (SU45) program is the central location for Customer based inquiries.

  • Access to the SU45 views may be restricted via Maintain Operator Password/Privilege (CC03).

Click on the links above for more information on the views available in SU45.