Account to Account Transfer

Program/Screen: ARACTT/ARACTT10

Description:

Use this program to transfer an A/R invoice from one customer to another.

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Navigation
Fields
Function Keys
Related Programs

Navigation

Access this program from the Accounts Receivable menu. Enter the numbers of the customer and the invoice you want to transfer, and then enter the number of the customer to which the invoice will be transferred. Press Enter to complete the transfer.

Fields

From Customer Number

Enter the number of the customer from whom you are transferring an invoice. If you do not know the customer number, press F4 to search for it.

From Invoice

Enter the full number of the invoice you are transferring.

To Customer Number

Enter the number of the customer to whom you are transferring an invoice.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F5	Refresh. Refresh the screen and remove entered data.
F12	Cancel/Previous. Exit the program or move back a screen.

Related Programs

A/P Account Transfer