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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Screens > Customer Master > AR630S06 - Draft Information

AR630S06 - Draft Information

 

 

WILLIAMS                 CUSTOMER MASTER MAINTENANCE                   6/03/94

 DSP01                         DRAFT INFORMATION                         DETAIL

                                                                             

                                                                             

   Customer                     AC           ANDERSEN CONSULTING             

                                                                             

   Bank Name                                                                  

   Bank Address                                                              

   Bank Number                                                               

   Bank Account                                                              

                                                                             

   Payment on Statement Basis   Y                                            

   Statement with Debit Memos   Y                                             

   Statement with Credit Memos  Y                                            

   Statement Periodicity Code   WEK                                          

   Draft Days Overdue Limit       0                                          

                                                                             

                                                                             

                                                                             

                                                                              

                                                                             

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

 F10=Function Select F15=Rekey Data                                          

                                                                             

 

This screen is used to add or change draft-related information stored for a bill-to customer.

CUSTOMER

Display only.  The customer name entered on the function select screen.

BANK NAME

Optional.  If entered, bank address must also be entered.  The bank this customer typically uses to process drafts and payments with a remittance procedure.

BANK ADDRESS

Optional.  If entered, bank name must also be entered.  The bank this customer typically uses to process drafts and payments with a remittance procedure.

BANK NUMBER

Optional.  If entered, bank account must also be entered.

BANK ACCOUNT

Optional.  If entered, bank number must also be entered.

PAYMENT ON STATEMENT BASIS

Required.  The value must be 'Y' (yes) or 'N' (no).  Indicates whether bill of exchange drafts will be created on a per document basis or for a grouping of documents via the Consolidated Draft Program.

STATEMENT WITH DEBIT MEMOS

Required.  The value must be 'Y' (yes) or 'N' (no).  For a customer that processes on a statement basis, this flag determines whether or not debit memos will be included in the statements that are produced by the Consolidated Draft Program.  For customers who are not paying on a statement basis, determine if drafts should be created for debit memos.

STATEMENT WITH CREDIT MEMOS

Required.  The value must be 'Y' (yes) or 'N' (no).  For a customer that processes on a statement basis, this flag determines whether or not credit memos will be included in the statements that are produced by the Consolidated Draft Program.

STATEMENT PERIODICITY CODE

Must be entered if payment on Statement Basis is 'Y' (Yes).  It must exist on either Reference File category F35 or F36.  Defines the interval for which consolidated draft statements are produced for the customer.

DRAFT DAYS OVERDUE LIMIT

Optional.  Used in the Aged Accounts Receivable Report, Credit Exception Report, and Customer Statements.  Added to the payment due date and compared against the aging date to determine if the payment should be included as part of the customer not due drafts amount.

COMMAND KEYS

Enter - Validate screen and display the next screen in the conversation, depending on which option has been selected.

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 ARMENU.

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 Function Select screen without processing entered data.

F15   - Clear all fields that you have just entered in order to enter new data.