WILLIAMS ELECTRONIC DATA INTERCHANGE 1/19/93
DSP01 EDI ACKNOWLEDGMENT REQUEST SELECT
PO Number
Vendor Number V02
Order Type D
Requestor WILLIAMS
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F9=Enter Mode F14=Delete Trans F21=New Ref ID
This screen is used to review a purchase order acknowledgment request. All fields on this screen are for display only.
FROM PURCHASE ORDER NUMBER
Display only. This field indicates the first purchase order number to be included in the request. If this field is left blank, all purchase orders will be processed.
TO PURCHASE ORDER NUMBER
Display only. This field indicates the last purchase order number to be included in the request. If you leave this field blank, all purchase orders with numbers higher than the one specified in the From Purchase Order field will be included.
VENDOR NUMBER
Display only. This field indicates the vendor for which purchase order acknowledgments will be processed.
ORDER TYPE
Display only. This field indicates the order type for which purchase order acknowledgments will be processed.
REQUESTOR
Display only. This field identifies the person or department that submitted the request. If text is entered in this field, it will be printed on the reports generated by EDI PO Acknowledgment batch program. Entering a requestor helps ensure that the report is distributed correctly. This field is for memo purposes only; there is no validation.
COMMAND KEYS
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it. This key is not available if you call the transaction review program from a report request program.
F3 - Exit the conversation and return to the EDI menu.
F5 - Display the previous transaction.
F6 - Display the next transaction.
F9 - Return to the report request program to enter a request. This key is only displayed in enter mode.
F14 - Delete this record from the pending transaction file.
F21 - Allow the a new user reference ID to be entered. If one is entered, the program will only display transactions associated with the new ID.
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