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.
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