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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Receipt Quality Control > PO230S01 - Function Select

PO230S01 - Function Select

 

 

WILLIAMS   CO  001               PURCHASING                            2/19/97

 DSP01      WHS BEL        RECEIPT QUALITY CONTROL                       SELECT

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                           Receipt Number                                      

                                                                               

                           Line Number                                         

                                                                               

                           PU/SKU          P                                    

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F4=Prompt           F9=Inquiry        

 F17=New Co/Whs                                                                

 

 

This is the first screen displayed in the Receipt Quality Control conversation.  This screen is used to record or change the results of the quality control process.

COMPANY/WAREHOUSE

Required.  Identifies the Company/Warehouse for which the Receipt Quality Control 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

Required.  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 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.

F9    - Displays the Receipt Inquiry Select screen.

F17   - Allows the entry of a new Company/Warehouse.