WILLIAMS ACCOUNTS PAYABLE 9/10/93
DSP01 PAYMENT CYCLE STATUS SELECT
Required Co/Loc 001 BRU
F2=Command F3=Exit F4=Prompt
This application allows you to display information stored in the Company/Location Payment Control File (APCLCP) and the Payment Forms Parameter File (APPFPP). This information gives you an indication of where you are in the payment cycle.
This screen allows you to select the company/location that you want to process.
COMPANY/LOCATION
Required. The company and location for which the data stored in the payment parameter files will be displayed.
COMMAND KEYS
Enter - Process transaction.
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 main 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.
|