Display Deposit Detail

When you click Applications in the Customer Deposit Inquiry (RDQ) program, the customer number or AR consolidation, customer name and the deposit number you selected is displayed followed by these fields:

Field Name	Displays
Type	The type of application: AR: Applied to an invoice or an adjustment QUO: Applied to an imported order or sales quote S/O: Applied to a sales order or shipment
Document no	The order number to which the deposit was applied
Shipment/Tr no	The shipment number or transaction number
Reference	A reference entered for the deposit
Amount applied	The amount applied
ARC/Cust number	The number of this customer or its accounts receivable consolidation (ARC) number
Entered	The date the deposit was entered
User	The name of the user that entered the deposit
Changed	The date the deposit was changed
Lst user	The user who made the most recent change to the deposit

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the deposit listing	Click Print. See Print an Inquiry.
Display information about an application	Highlight the line and click Detail or double click the line. See Display a Sales Order, Display AR Payment Detail, or Display AR Adjustments depending on the type of application. Click OK to return to this program. Note If no detail displays for an AR transaction, you need to run the register.
Exit applications for this deposit	Click OK. See Display Customer Deposits.
Exit the program	Click Exit.