Data for Credit Task Management is stored in multiple tables.
Field |
Field Name/Table |
Customer Code |
credit-customer-key in ar-credit-tasks |
Team |
credit-team-key in customer-ar |
From (Order) |
order-num in ar-credit-tasks |
To (Order) |
order-num in ar-credit-tasks |
From (Customer Purchase Order) |
cust-po-number in oe-header |
To (Customer Purchase Order) |
cust-po-number in oe-header |
From (Reminder Date) |
tickler-date in ar-credit-tasks |
To (Reminder Date) |
tickler-date in ar-credit-tasks |
Credit Hold |
task-code in ar-credit-tasks |
Credit Alert |
task-code in ar-credit-tasks |
Review Date |
task-code in ar-credit-tasks |
Over Limit |
task-code in ar-credit-tasks |
Credit Tasks |
status-cd in ar-credit-tasks |
Reviewed |
reviewed in ar-credit-tasks |
Field |
Field Name/Table |
Credit Tasks |
This grid includes the following columns:
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