Documentation >
MAC-PAC Technical Library >
Financial >
Accounts Payable >
Programs >
Detail and Recap Screens for AP110E - Purpose
Detail and Recap Screens for AP110E - Purpose
AP110E2
The Detail and Recap Screens for AP110E (AP110E2) provides the interaction and validation of detail and recap screens for open item maintenance. The detail screen allows the user to delete and rewrite detail records which relate to the open item being maintained. Before leaving the detail screen, the quantity and discount amounts accumulated through the detail records must equal the amounts entered on the header screen.
The recap screen allows the user to enter or change tax amounts for the detail lines. Before the user is allowed to end the transaction and update the data base, all amounts must be equal between the header and detail screens.