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Item type My DSO Manager:

Item type:

Trans No.:

Company code:

PO No.:

File No.:

ERP item type:

Business case:

Sales manager:

Sales administrative:

Cleared?

Resolver:

Custom field #1:

Custom field #2:

Order date:

between &

Issue date:

between &

Due date:

between &

Overdue (No. of days):

<= today - days

Payment date:

between &

Currency:

Initial amount exc. Tax:

between & $

Initial amount inc. Tax:

between & $

Remaining amount exc. Tax:

between & $

Remaining amount inc. Tax:

between & $

Type of status:

Status:

Status date:

between &

Date of promise of payment:

between &

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