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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Customer Master > AR630S02 - Partial

AR630S02 - Partial

 

 

WILLIAMS                 CUSTOMER MASTER MAINTENANCE                   6/03/94

 DSP01                       COPY SHIP-TO CUSTOMER                      PARTIAL

                                                                               

                                                                               

 Co  Loc               001  BEL                                                 

 Customer              SJKCUST                                                 

                                                                               

 Reference Co  Loc     001  BEL                                                

 Reference Customer    AC                                                      

 US Customer                                                                   

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

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

 F10=Function Select                                                           

                                                                                

 

 

This screen is displayed in the following situations:

o  You select Copy Ship-to or Copy Bill-to from the function select screen without specifying a reference customer.  Information for the customer to be created is entered in the Company, Location, and Customer fields.  The customer to be copied from is entered in the corresponding Reference fields.

o  When you have finished a transaction for one customer.  The Company, Location, and Customer fields allows you to specify another customer to be maintained.  The same maintenance transaction will be performed on the new customer.

COMPANY/LOCATION

Required, if displayed.  The company and location for the customer to be created or maintained next.  Valid values are defined on Reference File category 002.  Authorization to this company/location will be validated on Reference File category 332.

CUSTOMER NUMBER

Required.  The customer to be created or maintained next.

REFERENCE COMPANY/LOCATION

Required if displayed.  The company and location for the customer that will be copied.  Valid values are on Reference File category 002.

REFERENCE CUSTOMER

Required if displayed.  The customer whose shipping or billing information will be copied to create the new customer records.  The customer must have already been defined.

US CUSTOMER

Required, if Vertex and US taxes are installed and the address is flagged as free format on Reference File category 133.   Enter Y (yes) if the customer will be taxed according to US tax laws.  Enter N (no) if the customer is outside that US tax law.

COMMAND KEYS

Enter - Display the first screen to be created or changed, based on the transaction code entered on the function select 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.

F9    - Enter the Customer Master Inquiry Program.

F10   - Return to the function select screen without processing the entered data.