WILLIAMS ORDER PROCESSING 5/29/94
DSP01 TRANSACTION REVIEW RMA REPT REQUEST
Report Sequence 1
1 -
2 -
3 -
4 -
Optional: Company/Warehouse 001 BEL
Bill-to Customer From A1CUST To A1CUST
Expected Receipt Date From 0/00/00 To 0/00/00
Part Number
Reason Code
Inv Adj Status
Credit Status
Replacement Status
Requestor WILLIAMS
F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
The field values shown are the ones that were entered when the request was submitted. You cannot change any of the displayed values. However, you can delete the request by pressing F14. Use F5 and F6 to view other transactions submitted by the same user ID.
REPORT SEQUENCE
Display only. This identifies the sequence in which records will be written on the RMA report. Valid values are:
1 - by Customer Number;
2 - by Expected Receipt Date;
3 - by Part Number;
4 - by Reason Code.
COMPANY/WAREHOUSE
Display only. This field is used to limit the RMA line records displayed on the report. If a company/warehouse combination is entered, only those records with this company/warehouse that you are authorized to will be listed on the report. Reference File category 428 controls Company/Warehouse authorization.
BILL-TO CUSTOMER (FROM/TO)
Display only. These fields are used to limit the RMA line records displayed on the report. If a From Customer is entered, only those records with a customer number greater than it will be listed on the report. If a To Customer is entered, only those records with a customer number less than it will be listed on the report.
FROM/TO EXPECTED RECEIPT DATE
Display only. These fields are used to limit the RMA line records displayed on the report. If a From Date is entered, only those records with an Expected Receipt Date greater than it will be listed on the report. If a To Date is entered, only those records with an Expected Receipt Date less than it will be listed on the report.
PART NUMBER
Display only. This field is used to limit the RMA line records displayed on the report.
REASON CODE
Display only. This field is used to limit the RMA line records displayed on the report. Reason codes are defined on Reference File category G74.
INVENTORY ADJUSTMENT STATUS
Display only. This field is used to limit the RMA line records displayed on the report. It reflects the inventory adjustment status of the RMA line as tracked on the RMA line file. Inventory adjustment status codes are defined on Reference File category G73.
CREDIT STATUS
Display only. This field is used to limit the RMA line records displayed on the report. It reflects the customer credit status of the RMA line as tracked on the RMA Line File. Credit status codes are defined on Reference File category G73.
REPLACEMENT STATUS
Display only. This field is used to limit the RMA line records displayed on the report. It reflects the sales order replacement status of the RMA line as tracked on the RMA Line File. Replacement status codes are defined on Reference File category G73.
REQUESTOR
Display only. This field indicates who requested the report. It will be printed on the report.
COMMAND KEYS
F3 - Exit from this screen.
F5 - Display the previous transaction for this reference ID. This key is not valid if you are currently viewing the first transaction.
F6 - Display the next transaction for this reference ID. This key is not valid if your are currently viewing the last transaction.
F9 - Return to the transaction entry program. This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.
F14 - Delete this transaction.
F21 - Display transactions entered by another user ID.
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