Use this screen to enter data using the user-defined labels that were set up in the Customer User-Defined Labels screen in Costpoint Accounts Receivable and to add detailed sales order user-defined data for individual orders. You can use Lookup to select the value for a label, based on the settings in the User-Defined Labels screen.
You must first establish the Customer User-Defined Labels screen in Costpoint Accounts Receivable. Update this screen as needed.
Use Find or Query to retrieve the customer account you want to view.
This field displays the data type that was selected in the Customer User-Defined Labels screen in Costpoint Accounts Receivable.
This field displays the label that was selected in the Customer User-Defined Labels screen in Costpoint Accounts Receivable.
This field displays the value that was selected in the Customer User-Defined Labels screen in Costpoint Accounts Receivable. This value corresponds to the numeric label in this row, if applicable. You can edit this field.
This field displays the information set up in the Costpoint Validation Field column in the Customer User-Defined Labels screen in Costpoint Accounts Receivable.
This field displays the "Y" or "N" that was established for this Data Type in the Validated Text column in the Customer User-Defined Labels screen in Costpoint Accounts Receivable.
This field displays the "Y" or "N" that was established for this Data Type in the Required column in the Customer User-Defined Labels screen in Costpoint Accounts Receivable.