View Demand Note

Select the “View Demand Note” link from the Record Milestone Completion page.

The “View Demand Note” page appears.

Enter the following fields

Demand Note No	The demand note number whose details you want to view.
	Help facility available

The following details are displayed in the header section of the page:

Demand Note Date	The date on which the demand note was created.
Status	The status of the demand note.
Customer Code	The code that identifies the customer for which the demand note was created.
Customer Name	The name of the customer for which the demand note was created.
Address Id	The address id of the customer.
Sale Order No.	The sale order number for which the demand note was created.
Sale Order Date	The date on which the sale order was created.
Currency	The currency in which the demand note is to be made.
Exchange Rate	The exchange rate of the demand note currency with base currency.
Total Amount	The total amount of the demand note.
Item Code	The code that identifies the sale order item.
Variant Code	The variant code of the sale order item.
Item Variant Desc.	The item variant description of the sale order item.
Payterm Code	The code that identifies the payment term that is applicable for the demand note.
Payterm Desc	The description of the payment term that is applicable for the demand note.
Total Receipt Amount	The total amount received against this demand note.

The following details are displayed in the Payment Schedule multiline:

Term No.	A sequential number that indicates the order in which the payment is due.
Due Date	The date on which the payment is due.
Due%	The percentage of the amount due for payment for term number.
Due Amount	The amount that is due for payment.

The following details are displayed in the second multiline:

Milestone Code	The code that identifies the milestone that is applicable for the demand note.
Milestone Desc.	The description of milestone that is applicable for the demand note.

The following details are displayed in the Receipt Information multiline:

Receipt OU	The name of the OU where the receipt is generated is displayed.
Receipt No.	The number that identifies the payment receipt.
Receipt Date	The date on which the receipt was issued against the payment.
Currency	The currency in which the payment was received.
Receipt Amount	The value of the receipt.

The following details are displayed at the bottom of the page:

Created By	The name of the user who created the demand note
Created Date	The date on which the demand note was created.

Select the “Attach Notes” link at the bottom of the page to specify notes.