This option will be available only if you have configured your system to process third parties as subsidiary accounts on the A/R Configuration window.
You can only view third party information, it cannot be updated.
1. Open the Third Party Inquiry window.
2. Enter information into the Selection Criteria columns.
3. Click the Load button to display rows that meet the select criteria.
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This option will be available only if you have configured your system to process third parties as subsidiary accounts on the A/R Configuration window. |