Use this window to view customer record data, including balances and due amounts. By either performing a query or populating the window, you can see a customer's party ID, balances, due amounts, and open prepayments. If the Other Party Type Exists check box is selected, the customer is registered elsewhere within the domain either as customer or as supplier. If the Notes check box is selected, notes are linked to the customer. You cannot enter or change data in this window.
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