Prepare Customer List

To list general information from Customer File records, perform the procedures listed below.

Display Report Selection Criteria Screen

1.   Enter the Customer Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR650S01).

Select Customer List

2.   Enter an X in the select field next to Customer List. This submits a job to print the Customer List.  An optional credit manager, as well as a from/through statement cycle, may be entered to limit the data listed.  (See the screen description for the Report Selection Criteria screen for an explanation of from and through parameters.)

After this option has been selected, the Accounts Receivable Menu is redisplayed.