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DMS Systems User’s Guide
Distribution/Express Accounts Receivable
This screen displays several default values -- aging period descriptions, aging categories, and the
date to use for aging (invoice or due date). These user-defined defaults are set when you install
the System. See Appendix B, Aging in Accounts Receivable for further information on setting
aging period and categories. (The verbiage that appears on your screen will reflect your method
of aging and may not be like the example above.)
Function Keys
F3 Exit: Returns you to the A/R List Menu.
F9 Print: Submits the print job to batch and returns you to the A/R List Menu.
F11 Fax: Submits the fax job to batch and returns you to the A/R List Menu.
F12 Previous: Returns you to the previous screen.
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DMS Systems Corp.
Version 1.0
Accounts Receivable