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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Batch Open Item Post Request Confirmation > AR095S01 - Function Select

AR095S01 - Function Select

 

 

WILLIAMS                BATCH OPEN ITEM POST REQUEST                    2/20/92

 DSP01                                                                         

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                          Press enter to submit post                           

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F13=Cancel Tran                                           

                                                                               

                                                                               

 

 

The Batch Open Item Post Confirmation Screen allows the user to submit the Batch Open Item Post.  This program adds and/or changes input data from the Order Processing header and detail files.  A report of all records processed is then printed in company/location sequence.

COMMAND KEYS

Enter - Validate screen and process report requests, if F2 has not been pressed.  Transfer control to fast path called program, if F2 has been pressed.

F2    - Fast Path - Display enterable fast path fields on screen.

F2    - Cancel Fast Path - Cancel display of enterable fast path fields.

F13   - Cancel report requests and display the ARMENU.