WILLIAMS ELECTRONIC DATA INTERCHANGE 1/15/93
DSP01 EDI RECEIPT REQUEST SELECT
Vendor Bill of Lading No PBBOL01
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 the purchase order receipt request. All fields on this screen are for display only.
VENDOR BILL OF LADING NUMBER
Display only. This field indicates the first bill of lading number to be included in the request. If this field is left blank, all bills of lading will be processed.
VENDOR NUMBER
Display only. This field indicates the vendor for which purchase order receipts will be processed.
ORDER TYPE
Display only. This field indicates the order type for which purchase order receipts 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 the EDI PO Acknowledgment program. Entering a requestor helps ensure that the report is distributed correctly. This field is for memo purposes only; no validation is performed.
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.
|