To change display options for cash receipts:Use the Cash Receipts Options window to change the display options for cash receipts transactions. You can sort invoices by invoice date or customer P/O number. This option is only available after you enter customer information.
You must set the Cash Receipts Display Primary Ship-To's Invoices Only control maintenance record before using this screen.
To change display options for cash receipts:
From the A/R menu, select Cash Receipts to display the Cash Receipts screen.
Use the Opts hot key to display the Cash Receipts Options screen.
In the Sort Selection field, press F10 and select one of the following to determine how to sort the transactions:
By Date
By PO#
By Invoice #
Note: This field defaults to the last selection you made. For example, if you last selected By PO# for this field, then the next time you display the screen, the system populates this field with By PO#.
In the Display field, press F10 and select one of the following to determine what type of information to display:
Bill To and Ship To's
Ship To Only
Press Esc to return to the Cash Receipts screen.
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