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Get the free Lookup of an AR (invoice number) in PeopleSoft

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December 16, 2010Version 1Lookup of an AR (invoice number) in People Soft. The terms AR or Item ID are used in the People Soft AR module for invoice number. Quick Navigation: Accounts ReceivableCustomer
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How to fill out lookup of an ar

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How to fill out lookup of an ar

01
Start by opening the AR lookup form.
02
Locate the search field which is typically labeled 'Search' or 'Lookup'.
03
Enter the relevant information you have about the AR you want to look up. This can include the AR number, customer name, or any other identifying details.
04
Click on the 'Search' or 'Lookup' button to initiate the search.
05
Review the search results and locate the specific AR you are interested in.
06
Once you have identified the correct AR, click on it to view the complete details.
07
Fill out any additional information required on the lookup form, such as dates or transaction details.
08
Double-check all the entered information to ensure accuracy.
09
Submit the completed lookup form.
10
You have successfully filled out the lookup of an AR.

Who needs lookup of an ar?

01
Accounting professionals who need to access and retrieve information about specific Accounts Receivable (AR) entries.
02
Customer service representatives who may need to verify AR details for resolving customer queries or issues.
03
Financial analysts who require AR data for analysis and reporting purposes.
04
Collections departments who need to track and manage outstanding AR balances.
05
Auditors who need to examine and verify AR records during financial audits.
06
Business owners or managers who want to assess the financial health of their organization by reviewing AR information.
07
Legal professionals who may require AR details for legal proceedings or disputes.
08
Sales representatives who want to check the AR status of a specific customer before making sales decisions or negotiating payment terms.
09
Credit managers who need to evaluate the creditworthiness of customers and monitor AR activities.
10
Any individual or organization that deals with AR and needs to access or manage relevant information.
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Lookup of an ar is a process of searching for information related to accounts receivable.
Companies or individuals who have accounts receivable are required to file lookup of an ar.
Lookup of an ar can be filled out by providing details such as the name of the debtor, amount owed, and any relevant payment information.
The purpose of lookup of an ar is to ensure that outstanding debts are collected and accounted for.
Information such as the name of the debtor, amount owed, payment history, and any relevant notes must be reported on lookup of an ar.
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