WILLIAMS CO 001 PURCHASING 2/24/92
DSP01 WHS BEL ITEM/VENDOR RELATIONSHIP MAINTENANCE CHANGE
Part Number BOLT-200 BOLT-200
Vendor V02 ALLEN INC
Print
Code Comment Text
2 DELIVERY ON MONDAYS
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F2=Command F3=Exit F4=Prompt
This screen is used to add, change, and delete item/vendor relationship comments on the Item/Vendor Relationship Comment File. Up to 99 comment lines may be entered for an item/vendor relationship. The Print Code defines on which Purchasing documents each comment will printed, if any.
COMPANY/WAREHOUSE
Display only. Identifies the Company/Warehouse currently being used.
PART NUMBER
Display only. Indicates the part number from the Part Master File.
VENDOR NUMBER
Display only. Indicates the vendor from the Vendor Master File.
PRINT CODE
Optional. Identifies the Purchasing documents on which comments will be printed. If entered, must exist on Reference File category 493. If left blank, the field defaults to 1.
COMMENT TEXT
Optional. No validation is performed.
COMMAND KEYS
Enter - Process request.
F2 - Display a window where a fast path option, mnemonic, or an OS/400 command (if you are authorized) 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 request.
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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