WILLIAMS CUSTOMER REPORTS 10/18/94
DSP01 SELECTION CRITERIA
Reports Customer List X
Credit List
Optional Credit Mgr
From Statement Cycle
Through Statement Cycle
F2=Command F4=Prompt F13=Cancel Tran
This screen is used to select the Customer List and Credit List. It is also used to furnish criteria for determining which records to print on reports.
CUSTOMER LIST
Optional. Enter X to select the Customer List Report. This report lists Customer File information for all selected customers. Sales and document information is listed for each ship-to customer. All data is listed for each bill-to customer. This report can be produced for all customers, or for customers with specific credit managers and statement cycles.
CREDIT LIST
Optional. Enter X to select the Customer Credit List. This report lists credit information for customers on the Customer File. It can be produced for all customers or customers within specific credit manager and statement cycles.
CREDIT MANAGER CODE
Optional. Enter a credit manager code to limit printing of the Customer List and Customer Credit List to a specific manager's customers. If this field is left blank, the reports are produced for all credit managers. Valid credit manager codes are defined on the Reference File category 313.
FROM STATEMENT CYCLE
Optional. Enter a statement cycle number to start printing the Customer List and Customer Credit List with a specific statement cycle's customers within each credit manager being processed. If this field is left blank, the reports start with the first available statement cycle within each credit manager being processed.
THROUGH STATEMENT CYCLE
Optional. Enter a statement cycle number to stop printing the Customer List and Customer Credit List after a specific statement cycle's number within each credit manager being processed. If this field is left blank, the reports will stop after the last available statement cycle within each credit manager being processed.
COMMAND KEYS
Enter - Submit a job to print any reports selected and display ARMENU, if F2 has not been pressed. Transfer control to fast path called program, if F2 has been pressed.
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.
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.
F13 - Cancel transaction and display ARMENU.
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