The customer information area is used to choose/confirm what company the cash refund was given to.

 

Customer No.

Customer information may be loaded by entering the customer number, for the ship to company, in this field. If the customer number is not known click the search button to invoke the Customer Search screen.

 

Invoice No.

Customer information may be loaded by entering any invoice number, for the ship to company, in this field. If the invoice number is not known click the search button to invoke the Invoice Search screen.

 

Address

This area displays the company name and address of the company that received the cash refund.