Customer Inquiries (SU45)


Index
C1 - Contacts (SU45)
C2 - Account Summary (SU45)
C3 - Account Detail (SU45)
C4 - Payment History (SU45)
C5 - Post Dated Cheques (SU45)
C6 - Paying Office Customers (SU45)
I1 - Orders/Quotes/Invoices (SU45)
 I2 - Invoice Lines by Product (SU45)
I3 - RMAs (SU45)
I4 - Paying Office Orders/Quotes/Inv (SU45)
R1 - Pricing (SU45)
R2 - Consignment Inventory (SU45)
S1 - Commodity YTD (SU45)
S2 - Commodity by Month (SU45)
 S3 - Product from Invoices (SU45)
S4 - Product YTD (SU45)
S5 - Product by Month (SU45)
S6 - Customer/Product (SU45)
U1 - User Defines Fields 1 (SU45)
U2 - User Defined Fields 2 (SU45)
U3 - User Defines Fields 3 (SU45)

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

  • Customer information is found using the panels in the menu tree on the left side of the screen.

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

Click on the links above for more information on the panels in SU45.