WILLIAMS CORPORATE CUSTOMER INQUIRY 1/29/93
DSP01 SELECT
Company Location 001 BRU
Corporate Customer AC-GENEVA
F2=Command F3=Exit F4=Prompt F7=A/R Inquiry
F9=Cust Inquiry
This conversation allows you to view all subsidiary customers for a specific corporate customer. After you specify the corporate customer on this screen, all associated bill-to customers (together with their totals and past due balances) will be displayed on the detail screen. The relationship between a corporate customer and bill-to customer is specified on the bill-to customer's Customer Master File record.
COMPANY
Required. The company that does business with the corporate customer. This field is displayed only if customers are defined at the company or company/location level. (The customer/currency level is specified on Reference File category 133.)
LOCATION
Required. The location that does business with the corporate customer. This field is displayed only if customers are defined at the company/location level. (The customer/currency level is defined on Reference File category 133.)
CORPORATE CUSTOMER NUMBER
Required. The number of the corporate customer whose subsidiaries should be displayed. It must be defined as a bill-to customer on the Customer Master File and must be identified as the corporate customer for at least one bill-to customer.
COMMAND KEYS
Enter - Validate the data and display the detail 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 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.
F7 - Enter the Accounts Receivable Inquiry program for the specified corporate customer.
F9 - Enter the Customer Inquiry program for the specified corporate customer.
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