Updating account information dating yamaha flattop guitars
• Send a workflow message to the collection manager for accounts that require collection review by the collection manager.
You can then review this information on the Account Balance Inquiry or Parent/Child Browse form to determine the current status of an account.
• Verify that the Update Credit Cash Management Table (F03B15) processing option is blank.
Procedure In this task, you will update and review customer account information.
The system will not display current invoice information in the Account Balance Inquiry or Parent/Child Balance Inquiry programs until you rerun the program with the data selection set to include open invoices.
• Generate a workflow message to notify you that the process is complete.
You set the pay status equal to P in the data selection for the system to perform the reset function.