Cash
Receipts - Create ROA Location
Program/Screen: ARCSHT/ARCSHT50
Description:
Use this popup window to apply the remaining amount of a customer payment to the customer's account without referencing a specific invoice.
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Navigation
Access this popup window by pressing F14 (Shift + F2) from the Cash Receipts - Apply Payment screen when you have a remaining amount to apply to the customer's account. Enter the location, description, and amount to be applied, and then press Enter to return to the previous screen.
Unique Cash Receipts Screens
Cash Receipts - Batch Keying Detail
Cash Receipts - Transaction Display
Cash Receipts - Find Reference by Invoice
Cash Receipts - Create ROA Location
Fields
Displays the amount remaining to apply. This is the amount that was not applied directly to invoices on the Cash Receipts - Apply Payment screen.
Enter or accept the location for processing the receipt on account (ROA).
Enter a brief description for the ROA.
Enter the amount to apply as a receipt on account.
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. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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