WILLIAMS JOB CONTROL 1/16/92
DSP01 PURCHASE ORDER INQUIRY SELECT
Job/Group No JOB001
Part Number
F2=Command F3=Exit F4=Prompt
This screen is used to specify what purchasing information will be displayed. You can view a list of all purchase orders for a job, all purchase orders for a job group, or only those purchase orders (for a job or job group) that contain a specific part.
JOB/GROUP NUMBER
Required. The job or job group whose purchase orders you want to view. The job/group entered must be either a valid job on the Job Master File or a valid group on Reference File category D47.
PART NUMBER
Optional. If you enter a part number, only orders to purchase this part (for the job or group specified) will be listed. IF this field and the Search field are left blank, all purchase orders for the job or group will be displayed. The part number entered must be a valid part on the Part Master File.
COMMAND KEYS
Enter - Process transaction.
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.
F3 - Exit program without updates.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
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