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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Purchasing Planning Report Request > PO360S01 - Request Detail

PO360S01 - Request Detail

 

 

WILLIAMS                          PURCHASING                           2/24/92

 DSP01                 VENDOR MASTER LIST REPORT REQUEST                 DETAIL

                                                                               

                                                                                

                                                                               

                                                                               

                            Submit Report Request                              

                                                                               

                                                                               

                           Vendor Master List        X                          

                                                                               

                           Printer Location          QPRINT                    

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F4=Prompt                             

                                                                                

                                                                               

This screen is used to request the Vendor Master List.  This report provides a complete listing of the contents of the Vendor Master File.

REQUEST CODE

Required.  Type an X in this field to request that the Vendor Master List be printed.  After the request is entered, you will need to submit the job through the Release Submitted Jobs menu option.

PRINTER LOCATION

Optional.  Allows the Vendor List Report to be sent to a specific printer output queue.  Defaults to the output queue on the user profile.

COMMAND KEYS

Enter - Process 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 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.