WILLIAMS CO 001 PURCHASING 2/24/92
DSP01 WHS BEL QUOTATION MAINTENANCE CHANGE
Part Number BOLT-200 BOLT-200
Vendor V01 ROELS SAA-1000
Quotation QE01 EXP-QUOTE 01 ENV A
Print
Code Comment Text
1 APPROVED BY MARY.
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F2=Command F3=Exit F4=Prompt F5=Detail
This screen is used to add, change, and delete comments for a quotation on the Quotation Comment File. You may enter up to 99 comment lines for a quotation. The Print Code defines on which purchasing documents each comment will be printed, if any.
COMPANY/WAREHOUSE
Display only. Indicates the Company/Warehouse for which the quotation will be created.
PART NUMBER
Display only. Indicates the part number.
VENDOR NUMBER
Display only. Indicates the vendor number from the Vendor Master File.
QUOTATION DESCRIPTION
Display only. Describes the quotation. Must not be blank and must be left-justified.
PRINT CODE
Optional. Identifies the purchasing documents on which the comment will be printed. If entered, must exist on Reference File category 494.
COMMENT TEXT
Optional. No validation is performed.
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.
F5 - Display the previous batch transaction waiting to be submitted.
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