This screen permits you to make your Petty Cash Requisitions.

REFERENCE - Enter a 4 character Alphanumeric identifier.
VALID OPTIONS - Add/Change/Delete/Enquire/Quit
NOTE: TOTAL AMOUNT updates with entry, and must be zero before you can exit

ACCOUNT CODE - Enter the Account Code to which the Transaction will be
	       posted.
NARRATION 1  - System Generated Account Description - can be overwritten.
NARRATION 2  - Enter details of the transaction for your reference.
D/C          - Enter nature of the transaction - Debit or Credit
AMOUNT       - Enter the Amount of the Transaction


TO CHANGE, DELETE, ENQUIRE
   If you select any of these options the prompt "Line Number" will appear.
   Enter the number of the line you wish to change, delete or see.

TO QUIT Press "Q". If the entries do not balance, ie. if TOTAL AMOUNT is not
   zero, you are asked "Abort Current screen". Select "Y" to return the
   screen to its pre entry state, "N" to try to balance the entries before
   Quitting.
