MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Customer Master (1) > AR800S01 - Function Select

AR800S01 - Function Select

 

 

WILLIAMS                   CUSTOMER MASTER INQUIRY                     6/03/94

 DSP01                                                                   SELECT

                                                                             

                                                                             

                      Co Loc                 001  BEL                        

                                                                             

                      Customer               AC                               

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                              

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                              

                                                                             

 F2=Command          F3=Exit             F4=Prompt           F9=Maintenance  

                                                                             

                                                                             

 

 

This screen allows you to specify the customer whose information you wish to view.  After entering the customer number, you can move through each screen of information defined for the customer.  If you select a customer that is defined exclusively as a ship-to customer, only the Sales Information screen will be displayed.

COMPANY NUMBER

Required, if displayed.  Enter the number of the company with which the customer does business.  The company must exist on the Reference File category 002.  Authorization for this company/location will be validated on Reference File category 332.

LOCATION NUMBER

Required, if displayed.  Enter the number of the location with which the customer does business.  The location must exist on Reference File category 002.  Authorization for this company/location will be validated on Reference File category 332.

CUSTOMER NUMBER

Required.  The unique number used to identify this customer throughout the location, company, or system.

COMMAND KEYS

Enter - Validate screen and display the Sales Information screen for the selected customer.

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 the previous menu.

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.

F9    - Enter the Customer Master Maintenance Program.