Help on Demand Note

This Help page allows you to search and select a demand note number and transfer the details to the field where it is required. You can carry out a search by specifying the range of demand note numbers and dates to retrieve the details. You can also specify the customer code, currency and range of sale order numbers to retrieve the demand note numbers. The system retrieves the values based on the details entered.

Click the lens icon positioned next to the “Demand Note No” field in the main screen.

The “Help on Demand Note” page appears.

Enter the following fields in the “Search Criteria” group box:

Demand Note No. From	The starting number in the range of numbers identifying the demand note number that you want to retrieve.
Demand Note No. To	The ending number in the range of numbers identifying the demand note number that you want to retrieve.
Customer Code	The code identifying the customer by which you want to retrieve the demand note numbers.
Demand Note Date From	The demand note date from which you want to retrieve the demand note numbers.
Demand Note Date To	The demand note date until which you want to retrieve the demand note numbers.
Currency	Use the drop-down list box to select currency by which you want to retrieve the demand note numbers.
Sale Order No. From	The starting number in the range of numbers identifying the sale order number for which you want to retrieve the demand note numbers.
Sale Order No. To	The ending number in the range of numbers identifying the sale order number for which you want to retrieve the demand note numbers.

Click the “Search” pushbutton, to display the search results.

The system fills in the following fields in the “Search Results” multiline, based on the filter criteria entered:

Sale Order No	The number that identifies the sale order.
Customer Code	The code that identifies the customer.
Demand Note No	The number that identifies the demand note.
Demand Note Date	The demand note date.
Total Demand Note Amount	The total Demand Note Amount.
Currency	The currency of the demand note.

Check the box in the “Select” column of the multiline to select the demand note number.
Click the “Ok” pushbutton to transfer the details to the main page.