CloudLink Ideas Portal

Accounts Receivable - Add open orders / WIP balance on AR screen for the Customers account

Credit exposure for a Customer includes WIP (open Orders) as well as AR. If we can hae a column added to the AR screen to include the Customers WIP it will match our ERP and reduce confusion between Sales teams, Customers and operations around available credit.

  • Greg Chard
  • Jan 16 2019
  • Needs more votes
  • Attach files


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