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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Accounts Receivable > AR23S14A - Comments

AR23S14A - Comments

 

 

WILLIAMS                ACCOUNTS RECEIVABLE INQUIRY           BEF      4/13/97

 DSP01                         OPEN ITEM COMMENTS                              

 Co/Loc   001 BRU  BELGIAN BRANCH                                              

 Bill-to  ACE          ACE HARDWARE                                            

 Ship-to  ACE          ACE HARDWARE                   Document  IN 00000904    

                    Line 000                                                    

 Comment      Print                                                            

 Cde          Code                     Order Comments                          

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

              Print  Msg                                                       

              Code   Code       Order Message                                  

 Message 1                                                                     

 Message 2                                                                     

 Message 3                                                                     

 Message                                                                       

 F2=Command          F3=Exit             F8=Open Item Appl   F9=Open Item Detail

 F10=Open Item Dist  F15=Cust Activity   F16=Selection                         

 

 

The comments screen is used to display comments and customer messages for the document.  Up to 99 comments for each sales line can be specified as well as up to 99 header level comments.  The print code specifies on which documents the comments and messages are to appear.

COMPANY/LOCATION

Display only.  The selling company and location for the document.  Specified on the Function Select screen.

CURRENCY CODE

Display only.  The currency associated with the customer.

BILL-TO CUSTOMER NUMBER/BILL-TO CUSTOMER NAME

Display only.  Identifies the bill-to customer that receives invoices from the ship-to customer.

SHIP-TO CUSTOMER NUMBER/SHIP-TO CUSTOMER NAME

Display only.  Identifies the customer to whom the goods are shipped.  The ship-to customer to be associated with the bill-to customer.  Must be defined on the Customer Ship-to Master file.

DOCUMENT TYPE

Display only.  Indicates whether the document is an invoice, debit memo, credit memo, or cash sale.

DOCUMENT NUMBER

Display only.  The unique number assigned to this document by the system.  This number is used throughout the system to identify the document.

LINE NUMBER

Display only.  The document line for which comments are currently displayed.  To view comments for another line, type the line number in this field and press Enter.  The line number must be an existing open line number for the document.  The line number for header comments is zero.

COMMENT CODE

Display only.  Indicates the predefined, extended comment for the line.  Comment codes and the text associated with them are defined through the Extended Comments Maintenance conversation.  The text associated with the code will be printed on documents as specified in the corresponding print code.

PRINT CODE

Display only.  Indicates the accounts receivable documents where the comment will be printed.  The print code must be entered if a comment code or message is specified.  Print codes are defined on Reference File category 410.

COMMENT LINE

Display only.  User-defined text to be associated with the document line (or the document header).  The text is printed on accounts receivable paperwork as specified in the corresponding print code.  Please not that text on the first comment line cannot be changed on this screen.  This text is associated with the comment code on the Extended Comments file.

PRINT CODE

Display only.  Displayed only for header comments.  Indicates the accounts receivable paperwork where the message will be printed.  If a customer message code exists without a corresponding print code, the print code associated with the message on Reference File category 324 is used.  Print codes are defined on Reference File category 410.

CUSTOMER MESSAGE CODE

Display only.  Displayed only for header comments.  Used to identify the customer messages that are associated with the invoice, debit/credit memo, or cash sale transaction.  The message code must exist if a corresponding print code is entered.  Customer message codes are defined on Reference File category 324.

CUSTOM MESSAGE

Display only.  Displayed only for header comments.  User-defined text to be associated with the document.  The text will be printed on accounts receivable paperwork based on the corresponding print code.

COMMAND KEYS

Enter - Display the Customer Activity screen.

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 ARMENU.

F8    - Display the Open Item Application screen.

F9    - Display the Open Item Detail screen.

F10   - Display the Open Item Distribution screen.

F15    - Display the Customer Activity screen.

F16   - Display the Function Select screen.