WILLIAMS CO 001 PURCHASING 2/20/97
DSP01 WHS BEL RECEIPT ADJUSTMENT SELECT
Receipt Number 0000809
Line Number 001
PU/SKU P
F2=Command F3=Exit F4=Prompt F9=Inquiry
F17=New Co/Whs
This is the first screen displayed in the Receipt Adjustment Conversation. It is used to select a receipt line for adjustment processing. If only a Receipt Number is entered, the Receipt Adjustment Recap screen is displayed showing all receipt lines eligible for receipt adjustment processing. If both a Receipt Number and a valid Line Number are entered, the Detail screen is displayed.
COMPANY/WAREHOUSE
Required. Identifies the Company/Warehouse for which the Receipt Adjustment will be performed. The Company/Warehouse must be valid and may be changed by using F17 - New Co/Whs.
RECEIPT NUMBER
Required. Must exist on the Purchase Order Receipt Header File.
LINE NUMBER
Optional. If entered, must be a valid line number on the Purchase Order Receipt Line File for the receipt number entered above.
PURCHASING UNIT OF MEASURE/STOCKKEEPING UNIT OF MEASURE
Required. Indicates whether the Receipt Detail screen quantities will be in purchasing UM(PU) or stockkeeping UM (SKU). Valid values for this field will be 'P' for purchasing UM or 'S' for stockkeeping UM. This field initially defaults from Reference File category L24.
COMMAND KEYS
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 the screen without update.
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.
F9 - Displays the Receipt Inquiry Select screen.
F17 - Allows the entry of a new Company/Warehouse.
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