Download User`s Guide - DMS Systems

DMS Systems User’s Guide
Distribution/Express Accounts Receivable
Field Definitions
Type
Use this field to search for a particular tender type code and reposition the list beginning with the
closest match. Enter a partial or full code and press [ENTER]. The program will position the list
of tender codes to the one most close matching the entry in this field.
(?) Action
Enter an action code and press [ENTER] to select or inquire on a particular tender code. Action
codes (S), Select and (I), Inquiry are accepted in this field.
Function Keys
F3 Exit: Returns you to the Master File Inquiry Menu or to the *Tender field from where you
called the inquiry.
Action Codes
S Select: Selects the chosen tender code for entry into the *Tender field on the initial data
entry screen. (This action code is available only if you accessed the inquiry from a *Tender field.)
I
Inquiry: For the selected tender code, this action code displays screen MRR132D1 showing
the Detail Tender Inquiry.
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DMS Systems Corp.
Version 1.0
Accounts Receivable