View Customer Information – A summary of the activity

This activity enables you to know the credit information for a specified customer.

The credit information available for a customer is displayed under two categories: account balance and orders-in-progress.

The account balance details that you can see include details of debit amounts that are due from the customer, unadjusted receipts received from the customer and, unadjusted credits granted to the customer.

The details of orders-in-progress shown in this activity include,

•  Breakup of confirmed order into Material, Human skills and Others cost.

•  Breakup of invoiced order into Material, Human skills and Others cost.

The system retrieves  the above-mentioned information from Customer Order Management business component.

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