Work with Account Terms
.................................................................
: Work with Account Terms :
: :
: Company : 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO :
: Account : OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO :
: :
: Position at III :
: :
: +=Add -=Remove :
: :
: Opt Cde Description ApvRq Typ :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: I OOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO O O :
: : More...
: F3=Exit :
: :
:...............................................................:
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Introduction
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This function allows you to display the records in a database
file.
This function allows you to manage the Terms of Sale assigned to an
Account.
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Positioning function
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You may control which records from the file appear on the display
by using the 'positioning' fields that appear on the upper part
of the screen. When you enter a positioning value, the program
will position the display to start with the record that you
specify.
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Function Keys
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F1=Help.
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Display related help display. By positioning the cursor at a
field on the display and pressing help, help narrative will be
displayed for that field. By placing the cursor on the title
for the display, help narrative related to the entire function
will be displayed. Once the any help narrative is displayed you
may then enlarge the display by using the F20 key or you may
display expanded help narrative by using the F2 key.
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F3=Exit.
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Exit the current task. In most cases this will return you to a
high level function without displaying all displays encountered
in getting to this point.
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F4=Prompt.
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Display a list of values available to be used in the related
field. Place your cursor on the field for which you would like
to see a list and press the F4 key.
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F5=Reset.
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Refreshes the display. In most cases the display will be
refreshed to the original values and any keyed information
typed after the last enter key will be lost.
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HELP=Help.
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Display related help display. By positioning the cursor at a
field on the display and pressing help, help narrative will be
displayed for that field. By placing the cursor on the title
for the display, help narrative related to the entire function
will be displayed. Once the any help narrative is displayed you
may then enlarge the display by using the F20 key or you may
display expanded help narrative by using the F2 key.
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ROLLUP=Next page.
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Next page.
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ROLL DOWN=Previous page.
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Previous page.
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Line Commands
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+=Add.
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Add to or include the associated item on the list.
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-=Remove.
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Subtract or remove the associated item.
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Variable Definitions
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Company :
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Display only
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A number identifying a company to the user.
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Company Name
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Display only
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The name of the Company.
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Account
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Display only
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A number or code identifying an Account within the Accounts
Receivable System. This number is controlled by the Name and
Address file.
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Account Name
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Display only
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Position at
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OPTIONAL
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A user defined code identifying a Terms of Sale.
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Cde
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Display only
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A user defined code identifying a Terms of Sale.
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Description
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Display only
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A description of the Terms of Sale. This description may be used
when there is sufficient space on displays and reports. Otherwise
the short description may be used.
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ApvRq
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Display only
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A code indication whether or not manual credit approval is required
for sales under the related Terms of Sale.
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N = No
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Y = Yes
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Typ
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Display only
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A code indicating the type of Terms of Sales.
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$ = Cash on Delivery
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C = Collect On Delivery
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O = Open Account
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P = Payment with Order
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S = Secured Cash on Delivery
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