WILLIAMS CO 001 PURCHASING 2/24/92
DSP01 WHS BEL ITEM/VENDOR RELATIONSHIP INQUIRY COMMENTS
Item BOLT-200 BOLT-200
Vendor V02 ALLEN INC
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Code Comment Text
2 DELIVERY ON MONDAYS
F3=Exit F10=Select
This screen displays comments related to the specified item/vendor relationship. It is called from the Item/ Vendor Relationship Inquiry Detail Screen. All fields on this screen are for display only.
COMPANY/WAREHOUSE
Display only. Identifies the company/warehouse currently being used.
ITEM/ITEM DESCRIPTION
Display only. Indicates the part number and its description which was entered for the Item/Vendor relationship.
VENDOR/VENDOR DESCRIPTION
Display only. Shows the vendor number and its description that has an item/vendor relationship for this item.
PRINT CODE
Display only. Identifies the purchasing documents on which the comment will be printed.
COMMENT TEXT
Display only. These are the item/vendor relationship comments.
COMMAND KEYS
F3 - Exit program.
F10 - Return to the Function Select screen from a detail screen.
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