Outstanding Orders (LCY) Field, Customer Table
Specifies your expected sales income from the customer in LCY based on ongoing sales orders.
The sum is calculated and updated based on values in the Outstanding Amount (LCY) field on sales order lines for the customer.
To see the sales order lines that make up the amount, choose the blue number.
Tip
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Parent Tables
Table | Location |
---|---|
Application Method Field, Customer Table | Sales and Receivables |
Customer Table | Sales and Receivables |
Customer Table | Sales and Receivables |
See Also
Reference
Customer Card
Outstanding Amount (LCY)
Shipped Not Invoiced
Sales Order