A/R Client Profile Limited

This option allows users to view information that has been set up in the Client Profile and change information on a limited basis.  Information that has been protected (grayed out) can be viewed but cannot be changed.

  1. Select Accounts Receivable|Database|A/R Client Profile Limited.

A/R Client Profile Limited Prompt

  1. Key the A/R Client and if applicable, the A/R Product and A/R Brand codes.

  2. Click the <Unref A/R Client> <Unref A/R Product> and/or <Unref A/R Brand> to display a list of lower level codes that have not been cross-referenced in the Client Profile.

Unreferenced A/R Client Sample

  1. Click the Next icon next.gif to display the A/R Client Profile Entry Window. Information that displays is based on information that was keyed in the Client Profile for this A/R Client.

A/R Client Profile Entry Limited Window

  1. Information that has been protected (grayed out) can be viewed but cannot be changed. Other information can be changed.

  2. Click <View A/R Client Reference> to see a list of Client/Product/Brands referenced to the A/R Client.

A/R Client References