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Documentation > MAC-PAC Reference Library > Financials > Draft Management > Screens > Draft > DM110S03 - Detail

DM110S03 - Detail

 

 

WILLIAMS                       DRAFT MANAGEMENT                       12/16/92

 DSP01                         DRAFT MAINTENANCE                         DETAIL

                                                                             

                                                                             

  Co/Loc   001 BRU                      Draft Number     00000019             

  Customer WEISS                        Draft Status     A ACCP              

                                                                             

  Issue Date         10 26 92           Acceptance Date  11 05 92            

  Original Due Date  11 30 92           Refusal Date                         

  Revised Due Date                      Payment Type     BE                  

                                                                             

  Draft Amount              47370.66    Currency         USD                 

  Document Number    IN  FAT4     001   Document Date    10/26/92            

                                                                             

  Bank Name                                                                  

  Bank Address                                                               

  Bank Number        NUMBER15.......                                         

  Bank Account       ACCOUNT15......                                          

                                                                             

                                                                             

                                                                             

                     F10=Selection       F13=Cancel Trans                    

                                                                             

                                                                             

 

 

This screen allows maintenance of draft fields.  The draft cannot be updated if its status is not submitted to acceptation.

COMPANY/LOCATION

Display only.  The company and location of the draft.

DRAFT NUMBER

Display only.  The number of the draft.

CUSTOMER

Display only.  The customer for which the draft has been created.

STATUS OF DRAFT

Required.  May be refused, submitted-to-acceptance, accepted, unpaid, or claimed back.  However, the status can only be changed if the current status is submitted-to-acceptance and it can only be changed to refused.

ISSUE DATE

Display only.  The date the draft was issued.

ACCEPTANCE DATE

Display only.  The date the draft was accepted.  This field will be blank if draft has not been accepted yet.

ORIGINAL DUE DATE

Display only.  The original date the draft was due.

REFUSAL DATE

If draft status is refused, then refusal date must be entered and valid.  If entered, refusal date must be greater than or equal to issue date.  Must be blank for a draft status of submitted-to-acceptance.

REVISED DUE DATE

Optional for a draft with a status of submitted-to acceptance.  This date will become the new due date of the draft.  Must be blank for a draft that is refused.

PAYMENT TYPE

Display only.  The payment type of the draft.

DRAFT AMOUNT

Required.  Change allowed only for drafts with a status of submitted-to-acceptance.

CURRENCY

Display only.  The currency of the draft.

STATEMENT NUMBER/DOCUMENT NUMBER

Display only.  If the draft was created through Draft Consolidation, this field displays the statement number for which the draft was created.

If the draft was created automatically by the system and not through manual draft creation, then this field displays the document type and number for which the draft was produced.

INSTALLMENT NUMBER

Display only.  The installment number for which the draft was produced.  If the document is not an installment, this number will be zero.  This field is only displayed for automatic draft type.

DOCUMENT DATE

Display only.  The document date of the document.  This field is only displayed for automatic draft type.

BANK NAME

Required if needed for remittance.  If Reference File category F45 specifies that a bank must be entered for this payment type, this field is required.  Otherwise, it must be left blank.  Defaults from Customer Master File if left blank and needed.

BANK ADDRESS

Required if needed for remittance.  If Reference File category F45 specifies that a bank must be entered for payment type, this field is required.  Otherwise, it must be left blank.  Defaults from the Customer Master File if left blank and needed.

BANK NUMBER

Required if needed for remittance.  Bank number must be blank if Bank Account References are not needed for remittance and must be entered if needed for remittance (defined on Reference File category F45 for payment type).  Defaults from the Customer Logical File if left blank and needed.  Both bank account and number must be entered the same way that they are formatted on Reference File category F50.  If an edit mask exists for the customer country or a blank key, these numbers must match the pattern established for the edit mask.  For example:  if the edit mask on F50 is XX__XX_X_XXX only the positions with X's can have non-blank values.  So, in this case, you can have an account 54__AB_C_123, but not 999999999999.

BANK ACCOUNT

Required if needed for remittance.  Bank account must be blank if Bank Account References are not needed for remittance and must be entered if needed for remittance (defined on Reference File category F45 for payment type).  Defaults from the Customer Logical File if left blank and needed.  Both bank account and number must be entered the same way that they are formatted on Reference File category F50.  If an edit mask exists for the customer country or a blank key, these number must match the pattern established for the edit mask.  For example:  if the edit mask on F50 is XX__XX_X_XXX only the positions with X's can have non-blank values.  So, in this case, we could have an account 54__AB_C_123, but not 999999999999.

COMMAND KEYS

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.

F10   - Return to the selection screen.

F13   - Cancel the transaction and return to the selection screen.