Open Receivables by Customer Inquiry (OREC)

Open Receivables by Customer Inquiry (OREC) is an alternate view of Open Receivable Header Inquiry (OREH). This window lists all outstanding and recently closed receivables for a customer by document ID and date. Detailed information is contained on Open Receivable Header Inquiry (OREH).


Customer	Key field. Enter the customer/client for whom the receivables were processed. See Customer Name Inquiry (CUSN) for valid values.
Name	The corresponding customer name is displayed.
Receivable Number	Key field. Enter the open or recently closed receivable document number.
Receivable Date	The transaction date of the receivable event is displayed.
Outstanding Balance	The difference between the receivable amount and the closed receivable amount on Open Receivable Header Inquiry (OREH) is displayed.