Processing Open Items with Commands
Use
Unless your user master record stipulates open item processing with commands, you must select the option to use commands for processing open items.
Procedure
Commands for Processing Open Items
To |
Single |
Block |
All |
Activate open item(s) |
+ |
++ |
+* |
Deactivate open item(s) |
- |
-- |
-* |
Activate cash discount |
+S |
++S |
+S* |
Deactivate cash discount |
-S |
--S |
-S* |
Select first cash discount term |
1 |
11 |
1* |
Select second cash discount term |
2 |
22 |
2* |
Select third cash discount term |
3 |
33 |
3* |
Select current cash discount |
0 |
00 |
0* |
To process a single open item, place the cursor in the command field of the open item and enter the command to process the open item. To process a block of open items, proceed as follows:
If you do not specify the last open item in the block, the system processes all open items to the end of the page.
To process all open items displayed, place the cursor in the command field on any open item and enter a command to process all open items.
You can combine commands for processing single open items, a block of open items, and all open items on one screen. For example, you can deactivate a block of open items, but activate specific open items within the block.