Chargeback Group Inquiry

Menu Path: Accounts Receivable $Images\bluerarw.gif$ Inquiries $Images\bluerarw.gif$ Invoices and Chargebacks $Images\bluerarw.gif$ Chargeback Group Inquiry

Purpose

View rules for chargeback groups and chargeback divisions.

Overview

Use Chargeback Group Inquiry to display information for chargeback groups and chargeback divisions, including rule settings. For more information, see Customer Payment Rule Maintenance.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Chargeback Group Inquiry window.

Inquiry Tab Fields and Buttons

Field or Button	Description
Navigation	Select whether to display data for chargeback groups or chargeback divisions.
Group/Division/Customer	The selected radio button indicates whether you are viewing data for chargeback groups, chargeback divisions, or customers.
	Click this button to display data for chargeback groups or chargeback divisions when customer data is displayed.
	Click this button to display data for customers when chargeback group or chargeback division data is displayed.
All Chargeback Groups	This grid displays information for all chargeback groups. Double-click a chargeback group to display data for customers in the group.
All Chargeback Divisions	This grid displays information for all chargeback divisions. Double-click a chargeback division to display data for customers in the group.
All Customers With Group/Division X	This grid displays information for customers in a specific chargeback group or chargeback division. Double-click a customer to display Customer Maintenance, which allows you to view and edit detailed information for the customer. Note If you are not authorized to use Customer Maintenance, Customer Inquiry appears instead, and allows you to view customer information.