WILLIAMS CORPORATE/MULTI-CUSTOMER PAYMENT ENTRY AR135S05
DSP01 SELECT
Customer Name/ Class/
Sel Customer Address Type Cur Co Loc
ZCUS-JR1 ACME INDUSTRIAL SUPPLY FRF 001 BRU
LAUDERDALE STATE EB
ZCUS-JR2 FAME INDUSTRIAL SUPPLY FRF 001 BRU
EB
C04 APPELMANS AG BEF 001 BRU
B3200 LIEGE
C04 APPELMANS AG BEF 001 BRV
B3200 LIEGE
C05 APPELMANS SC BEF 001 BRU
B-1040 BRUXELLES, BELG.
C05 APPELMANS SC BEF 001 BRV
B-1040 BRUXELLES, BELG.
R - Select and Return D - Select for Detail
F3=Exit
This screen is used to select customers for multi-customer payment entry. Customers may be selected from this screen and returned to the list screen as many times as desired, until the payment application process is complete.
Enter an 'R' to return a customer to the List screen for payment entry. Multiple customers may be selected. Enter a 'D' to select a customer for detail inquiry. Only one customer may be selected at a time.
SELECT
Required. This field is used to select a customer for processing or detail inquiry. Enter a 'D' to review customer detail or an 'R' to select one or more customers for payment.
CUSTOMER
Display only. The unique number used to identify the customer. Depending on the currency level, the customer number may be unique within the location, within the company, or within the system.
CUSTOMER NAME/ADDRESS
Display only. This is the full name and address of the customer.
CUSTOMER CLASS/CUSTOMER TYPE
Display only. The category in which the customer should be included for sales analysis.
CURRENCY
Display only. The customer's preferred currency. It represents the currency they will pay and be billed in.
COMPANY/LOCATION
Display only. This is the company/location associated with the customer.
COMMAND KEYS
Enter - Processes the screen and takes you to the detail.
F3 - Exit will exit the Function Select screen to the header or list screen, depending on if customer selection has previously taken place or not.
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