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Documentation > MAC-PAC Reference Library > Financials > Accounts Payable > Screens > Account/Center Purge Request > AP510S01 - Selection Criteria

AP510S01 - Selection Criteria

 

 

WILLIAMS                       ACCOUNTS PAYABLE                        2/28/92

 DSP01                     ACCOUNT/CENTER PURGE REQUEST               SELECTION

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

       Company/Location     001 BER                                            

       Account              4120                                               

       Center               C1                                                 

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt                             

                                                                               

                                                                                

 

 

This screen allows the user to delete an account/center.  The selected account/center must already exist on the Account Master File, must have no transactions, and have a zero balance.

COMPANY/LOCATION

Required.  Enter a valid company/location.  Valid company/locations are defined on the Reference File (Category 002).

ACCOUNT/CENTER

Required.  Enter the account/center to be deleted.  Valid account centers are defined on the Account Master File.

COMMAND KEYS

Enter - Process this request.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3   - Exit and return to the Accounts Payable Menu.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.