The Company Record (Account Enquiry View) page holds important information on transactions made by a specific company.
At the top of the page information on the company is visible such as Company Code and Company name. It also displays financial information, the companies VAT registration code, VAT Name, Factor Account, Payment Terms. Total of all transactions and balance are also visible. These two figures should be the same. There is also the option to view this in home and secondary currency.
Below this a List of all transactions made by the selected company and presents information for each one.
The list displays the Transaction Code, Date, Invoice Number, Product Code, Type, Order Code, Currency, Goods value, VAT Value, Total Value, Balance, and an option to allocate funds.