WILLIAMS CO 001 PURCHASING 3/14/93
DSP01 WHS BEL RECEIPT INQUIRY COMMENTS
Order Number 0000004 PO Type BLK Order Type WPO
Vendor Number V01 Vendor Name ROELS SAA-1000
Receipt Number 0000809
Print Comment Text
Code
1 APPROVED BY MARY LUCAS.
2 QUANTITY DISCOUNT APPLIED.
F2=Command F3=Exit F7=Header F10=Select
This screen displays comments entered for the receipt header.
COMPANY/WAREHOUSE
Display only. Indicates the Company/Warehouse for which the receipt information will be displayed.
PURCHASE ORDER NUMBER
Display only. Indicates the purchase order number associated with the receipt for which comment information is being displayed.
Note that because you can have more than one purchase order per receipt, the purchase order number displayed in this field is considered the "main" purchase order associated with this receipt. If the receipt is associated with other purchase orders, they may be viewed by pressing F18-Multiple PO from other screens in this conversation.
PURCHASE ORDER TYPE
Display only. Indicates whether the purchase order is blanket (multiple releases), single (one release), or phantom (outside manufacturing process). Purchase order type codes are defined on Reference File category 437.
ORDER TYPE
Display only. Displays the order type, which indicates the destination of purchased goods. Purchased goods may be shipped to the warehouse or directly to the customer. Order types are defined on Reference File category 401.
VENDOR NUMBER
Display only. Displays the vendor number associated with the purchase order. Indicates the vendor from whom the goods were shipped.
VENDOR NAME
Display only. Indicates the name of the Vendor associated with the purchase order. This is the vendor responsible for shipping the goods.
RECEIPT NUMBER
Display only. Indicates the purchase order receipt for which comment (associated with the header) information is being displayed.
PRINT CODE
Display only. Identifies the receipt reports on which the comment will be printed. Valid entries are:
0 - Do not print;
2 - Print on receipt reports;
5 - Print on quality exception report.
If the Comment Text is entered, a Print Code must also be entered.
COMMENT TEXT
Display only. Must fit in space provided. If entered, a Print Code must also be entered.
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.
F7 - Displays the Receipt Inquiry Header screen (PO890S05) for the current receipt.
F10 - Return to the Function Select screen without processing the entered data.
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