What is the name and description of the first menu screen in the FRS System?
 

The name of the screen that you are in, appears in the upper left portion of the screen.

FIN - Financial Systems Menu

The FIN screen is a great  base screen to start from, that lists other menus that you can go to, for a more descriptive breakdown of inquiry screens.

*** See more detailed information below this screen image.

001 -  Financial Accounting Menu

This screen pertains to various accounting menus used to inquire about anything regarding Account #'s.
 

The 001 (Financial Accounting Menu Screen) lists menus that we will refer to later on;
for example:  the Account Maintenance Menu - (00M), the UVM Screens Menu - (V00),
and the FA Inquiry Menu - (0QM).

You will probably refer to a lot of the sub menus that are on this screen.  It is a good idea to take the time to browse through them.

The FRS system retains account #'s when you switch screens.

101 - Accounts Payable Menu

This menu screen pertains to Vendors, Vouchers, and  Invoices

 It lists a menu that we will refer to later on;  the Vendor/Voucher Menu - (10M).

201 -  Purchasing Menu

This menu screen pertains to Vendors, Requisitions, and Purchase Orders

22M - Purchase Order Processing Menu

24M - Invoicing Menu

25M - Requisition Processing Menu

We will refer to screens from the menus above later on.

501 - Fixed Assets Menu

This menu screen pertains to fixed assets and inventory, etc.,  Purchasing and Property Control use these screens often.

PWC -  Password Change Screen

If you wanted to change your password in FRS,  you would type PWC in the screen field and hit enter, then follow instructions.
 
 
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