Go to main content
2/19
List of Figures
1-1
1-2
1-3
1-4
1-5
1-6
3-1 Agreement Master screen
3-2 Agreements Are Defined by Moving Inventory
3-3 Agreement Quantities screen
3-4 Agreement Quantities screen, detail area
3-5 Agreement Source/Destination screen
3-6 Agreement Source/Destination screen, detail area
3-7 Agreement Quantities Schedule screen
3-8 Agreement Exchange Ratios screen
4-1 Borrow vs. Loan Agreements
4-2 Agreement Search screen
4-3 Agreement Selection window
4-4 Agreement Entry window
4-5 Borrowing Without Receiving
5-1 Agreement Search screen
5-2 Online Statement screen
5-3 Committed Transaction window
5-4 Agreement Transactions window
5-5 Transaction Ledger screen
5-6 Agreement Transaction Detail
5-7 Online Balance Inquiry screen
5-8 Agreement Master Statement
5-9 Agreement Balance report
5-10 Agreement Balance Report
5-11 Agreement Penalties report
5-12 Agreement Adjustments screen
5-13 Agreement Management Statement report
7-1 General User Defined Codes screen
8-1 Preference Hierarchy screen
8-2 Preference Master screen
8-3 Define Order Detail Groups screen
8-4 Price Adjustment Definitions screen
8-5 Price and Adjustment Schedule screen
8-6 Price Adjustment Detail screen
8-7 Price Adjustment Detail screen, detail area
8-8 Price Adjustment Schedule screen
9-1 Agreement Constants screen
10-1 Automatic Accounting Instructions screen
10-2 Distribution Automatic Account screen
Scripting on this page enhances content navigation, but does not change the content in any way.