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The fields that you require are all on SLP06 & are:

BCRB06 - Current Balance
BODV06 - O/s Orders
BGDN06 - Goods despatched not invoiced

-----Original Message-----
From: system21-bounces+karen.hyatt=emea.tycohealthcare.com@xxxxxxxxxxxx
[mailto:system21-bounces+karen.hyatt=emea.tycohealthcare.com@xxxxxxxxxxx
m]On Behalf Of Angus Appleby
Sent: 23 February 2005 13:18
To: System 21 Users
Subject: Re: [SYSTEM21] Credit manager fields


I use PODV07 in SLP07 to display orders/awaiting despatch figure, seems to 
be ok.

Angus






"Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>
Sent by: system21-bounces@xxxxxxxxxxxx
23/02/2005 13:13
Please respond to System 21 Users

 
        To:     "System 21 Users" <system21@xxxxxxxxxxxx>
        cc: 
        Subject:        [SYSTEM21]   Credit manager fields


I've been asked to write a screen inquiry which displays debt from A/R, 
less a value taken from our internal Commissions handling system, and 
calculate/display an overall credit exposure.

The S21 fields I need to display are shown in Credit Manager as;

AR Items 
Orders alloc.or desp.

Just wondering if anyone knows exactly where this data comes from - is it 
a summary file (SLP06?) or do I need to go off and accumulate 
transaction-level records.

Thanks,

Neil.

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