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Java Games: Flashcards, matching, concentration, and word search. |
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Accounts Receivable Review Part 1
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| A | B |
| invoice | blue and white; lists all items shipped |
| statement | green and white; summary of open invoices |
| return label letter | ZRL1 |
| corrected invoice letter | CORR |
| invoice copy request letter | IVCO |
| call tag | UPS picks up shipment over $300.00 |
| return label | customer affixes to return package for shipments less than $300.00 |
| List of all open invoices | open items screen (F15, F9) |
| Shipping history | F15, F15 |
| print invoice | F13, F4, F10 |
| view invoice | F13, F4 |
| Before authorizing return | Look at invoice date, shipping address, # parcels |
| find customer number using invoice number | F13, enter invoice number, F4 |
| View account balance | Main menu, F1 |
| Shipments will be held | Credit status 4 or above |
| 03 type code in A/R | credit |
| 01 type code in A/R | invoice |
| 02 type code in A/R | payment |
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