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Documentation > MAC-PAC Reference Library > Distribution > Job Control > Screens > Purchase Order Status Inquiry by Job > JC830S01 - Function Select

JC830S01 - Function Select

 

 

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.