New features added, version 7.5.2
Program CMCQ, Customer Credit Inquiry, is used to display credit information for each customer by displaying program CMCM, Customer Credit Maintenance, in query-only mode.
Some of the information viewed with this program is used during sales order entry, such as the hold code, shipping and invoice terms, credit limit, order limit, amount on deposit, and comments. Also displayed is the balance information, available credit, last check number, last check amount, overdue payments, and dates of the last shipment, payment, and order.
Customer records can be queried in the program by the fields in the header and on the Total Customer Tab.
For more information on the fields and buttons in this program, see program CMCM, Customer Credit Maintenance.
1. Enter the customer ID for which you are viewing credit information.
2. Press [Execute Query].
3. The customer's credit information will be displayed.