[SYSTEM21] Credit manager fields

["Neil Thursby" <neil.thursby@xxxxxxxxxxxxxxxxxxxx>]

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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