WILLIAMS ACCOUNTS RECEIVABLE 2/01/93
DSP01 CORPORATE CUSTOMER CREDIT REPORT REQUEST SELECT
Report Level (Summary/Detail) D
Company/Location 001 BRU
Customer AC-GENEVA
F2=Command F3=Exit F4=Prompt
FP01-785 Invalid report level - Must be 'S' or 'D'
This screen allows you to request the Corporate Customer Credit Report (AR330A). This report lists aggregate credit and accounts receivable information for a corporate customer. You can produce the report for one corporate customer or all customers. For the summary report, only the aggregate information is printed. For the detail report, information is also provided for the subsidiary customers.
REPORT LEVEL
Required. Indicates whether the detail or summary report will be produced. Valid values are:
D - Include information for all subsidiary customers, as well as corporate totals
S - Include only corporate totals
COMPANY/LOCATION
Required if displayed. These fields are displayed only if customers are defined at the company or company/location level. They specify the company/location with which the customer does business. Valid values are defined on Reference File category 002.
CUSTOMER
Optional. To produce the report for a single corporate customer, enter the customer number here. To produce the report for all customers, leave this field and the company/location blank.
COMMAND KEYS
Enter - Submit the 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 program without processing the entered data.
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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