Master Service Agreement (MSAT) defines collection master service agreements with vendors. It is used to track the amount sent to and collected by a collection agency.
Agreement Number
Required. Enter the number assigned to the receivable on Open Receivables Options (OREO).
Vendor
Required. Enter the vendor providing the collection services. See Vendor Index (VEND) for valid values.
Name
Display only. The name of the vendor providing the collection services is inferred from Vendor (VEN2).
Address, City, State, Zip
The street address, city, state, and zip code of the vendor are inferred from Vendor (VEN2) and displayed.
Amount Assigned
The total dollar amount of all receivables assigned to the agreement. This is updated when the collection agreement is selected on Open Receivable Options (OREO) and displayed.
Amount Collected
The total dollar amount of cash receipts referencing receivables that are assigned to the agreement is displayed. This is automatically updated by the Cash Receipt (CR) document.
Balance to be Collected
The difference between the amount assigned to the agreement and the amount already collected is displayed.
