Hi All,

Hope someone helps in understanding the "Order Balance" field on Form 6 in Maintain Customers (Baan IV C4).

Is there a way where I can show the breakup of this value. We are using PCS and TP.

Thanks in advance.

SKBN

Breakup in what way? Per Order?

sk

Dear SKBN,
I m using LN 6.1, Order balance (tccom4513m000) is updated after entering a sales Order (in case of Customer), and when release to Invoicing is done, this reduces by the invoiced amount and Open billing request is increased by same value.
Hope this will help you in understanding the "Order Balance"