{"id":8866,"date":"2014-09-26T05:18:14","date_gmt":"2014-09-26T05:18:14","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=8866"},"modified":"2022-03-02T12:40:42","modified_gmt":"2022-03-02T12:40:42","slug":"ar-customers-oe-invoice-inquiry","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/26\/ar-customers-oe-invoice-inquiry\/","title":{"rendered":"AR Customers-OE Invoice Inquiry"},"content":{"rendered":"<p>In our previous blog we had discussed about AR Customer \u2013 OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about \u2018OE Invoices\u2019 tab which gives us information about OE invoices and OE credit\/debit note details of customer. This tab gives us summary information of OE Invoices and OE Credit\/Debit notes for selected customers.<br \/>\nTo inquiry about the OE Invoices of a customer user needs to select a particular customer in the AR Customer Inquiry screen as shown in below screenshot.<br \/>\nGo to Account Receivable \u2013&gt; A\/R Customers\u2013&gt; Customer Inquiry.<br \/>\n<span style=\"color: #800000;\"><strong>New Stuff:<\/strong><\/span> <a title=\"Purchase History Inquiry in Sage 300 ERP\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/19\/purchase-history-inquiry-in-sage-300-erp\/\" target=\"_blank\" rel=\"noopener\">Purchase History Inquiry in Sage 300 ERP<\/a><\/p>\n<p>The OE Invoices tab contains two grid list which gives information about Invoices, debit notes, credit notes processed in order entry.<\/p>\n<p style=\"padding-left: 30px;\">\u2022 First list contains one line of summary information for each invoice posted in OE Invoice Entry.<br \/>\n\u2022 The second list contains one line of summary information for each credit\/debit note posted in OE Invoice Entry.<\/p>\n<p>Also this tab provides following option to filter or reorder the data:<\/p>\n<p style=\"padding-left: 30px;\">\u2022 Choose whether to display day end transactions (check or uncheck \u2018Show Day End-Processed Transactions\u2019).<br \/>\n\u2022 Lists Invoices and debit\/credit notes in ascending or descending order.<\/p>\n<p>User can drill down the Invoice\/ debit\/Credit by double clicking line from a selected Invoice\/ debit\/Credit to view the information that was entered with the Invoice\/ debit\/Credit in O\/E Invoice Entry.<\/p>\n<p>Just to summarize, the customer Inquiry form provides a ready reference to all the information that exists for invoice and credit\/debit note in the Sage ERP 300 system.<br \/>\n<strong>Also read:<\/strong><\/p>\n<p style=\"padding-left: 30px;\">\n","protected":false},"excerpt":{"rendered":"<p>In our previous blog we had discussed about AR Customer \u2013 OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about \u2018OE Invoices\u2019 tab which gives us information about OE invoices and OE credit\/debit note details of customer. This tab gives us summary\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/26\/ar-customers-oe-invoice-inquiry\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[238,612,1305,1754,1774,2357],"class_list":["post-8866","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-ar-customer","tag-creditdebit-note","tag-inquiry","tag-oe-invoice","tag-oe-order","tag-sage-300-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>AR Customers-OE Invoice Inquiry - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2014\/09\/26\/ar-customers-oe-invoice-inquiry\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"AR Customers-OE Invoice Inquiry - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"In our previous blog we had discussed about AR Customer \u2013 OE Order inquiry which provides information about order and shipment details of customer. Going further, in this blog we will discuss about \u2018OE Invoices\u2019 tab which gives us information about OE invoices and OE credit\/debit note details of customer. 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