WILLIAMS ORDER PROCESSING 12/31/92
DSP01 SERIAL NUMBER HISTORY REPORT REQUEST SELECT
Part Number LAG 10
Serial Number
Ship-To Customer AC-FRANCE Co 001 Loc BRU
Request Code 2
1 - All Parts
2 - All Serial Numbers for Part
3 - Specific Serial Number for Part
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen allows you to request three different serial number history reports. The possible reports are:
o All serial-controlled parts
o All serial numbers for a specified part
o A specific serial number
PART NUMBER
Optional. This is the part number whose serial number transactions you wish to print. If the Request Code = 1, this field must be blank. If the Request Code = 2 or 3, this field must be a valid serial-controlled part from the Part Master File (DE100M).
SERIAL NUMBER
Optional. This is the serial number whose transactions you wish to print. If the Request Code = 1 or 2, this field must be blank. If the Request Code = 3, this field must be part of a valid part/serial number combination from the Serial Number History File (OP112AP).
SHIP-TO CUSTOMER
Optional. This is the customer whose serial number transactions you wish to print. If entered, this field must contain a valid customer from the Customer Master File.
COMPANY/LOCATION
Optional. This is the ship-to customer's company/location.
REQUEST CODE
Required. This is the type of report to be printed. Valid values are:
1 - All Parts
2 - All Serial Numbers for a Part
3 - Specific Serial Number for a Part
REQUESTOR
Optional. This field indicates who requested the report. It will be printed on the report.
COMMAND KEYS
Enter - Process the report request.
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 processing the entered data.
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.
F9 - Enter the Order Processing Transaction Review program.
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