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.
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