MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > Draft Management > Screens > Draft > DM110S02 - List

DM110S02 - List

 

 

WILLIAMS                       DRAFT MANAGEMENT                       12/16/92

 DSP01                             DRAFT LIST                            LIST

                                                                             

   Co      Loc BRU     ANDERSEN SOFTWARE - BRUSSELS                           

   Customer   WEISS       WEISS AEG                                     

                                                                             

      Pm                                                                     

   S  Tp  Draft Nb  Stat  Issue Dt  Due Date  Gross Amount        Cur  Co  Loc

      BE  00000082  SUBM   1/01/92   1/31/92           1,667.00   USD  001 BRU

      BE  00000083  SUBM   1/01/92   3/31/92           1,667.00   USD  001 BRU

      BE  00000084  SUBM   1/01/92   4/30/92           1,666.00   USD  001 BRU

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

                                                                             

 F10=Selection                                                               

                                                                             

                                                                              

 

 

This screen allows the user to select a draft for update.  Displayed drafts match criteria previously specified.

COMPANY/LOCATION

Display only.  The company/location of the customer.

CUSTOMER

Display only.  The name of the customer that created the draft.

SELECTION

Required.  Enter an 'X' to view the corresponding draft.  Only one selection code is allowed.

PAYMENT TYPE

Display only.  The draft payment type.

DRAFT NUMBER

Display only.  The number of the draft.

STATUS

Display only.  The status of the draft.  Valid values are on Reference File category F44.

ISSUE DATE

Display only.  The date the draft was issued.

DUE DATE

Display only.  The date the draft is due.

GROSS AMOUNT

Display only.  The gross amount of the draft.

CURRENCY

Display only.  The currency that the draft is in.

CO/LOC

Display only.  The company/location of the issued draft.

COMMAND KEYS

Enter - Validate screen and display Draft Information.

F10   - Return to the selection screen.