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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Receipt > PO890S09 - Line Comments

PO890S09 - Line Comments

 

 

WILLIAMS     CO  001             PURCHASING                            3/14/93

 DSP01        WHS BEL          RECEIPT INQUIRY                         COMMENTS

                                                                               

 Item            SAW-100                          HEAVY DUTY SAW - PLATINUM    

                                 Vendor Item Desc HEAVY DUTY SAW - PLATINUM    

                                                                               

 Receipt Number  0000809                                                       

 Line Number     001                                                            

                   Print                   Comment Text                        

                   Code                                                        

                     0   QUALITY CONTROL DONE BY MARY LUCAS.                   

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F5=Detail           F10=Select        

                                                                               

 

 

This screen displays the comments entered for the selected receipt line.

COMPANY/WAREHOUSE

Display only.  Indicates the Company/Warehouse for which the receipt information will be displayed.

ITEM/ITEM DESCRIPTION

Display only.  Displays the part and its description that are associated with the comments.

VENDOR ITEM DESCRIPTION

Display only.  Indicates the vendor's description to identify the part.  This is the default description that was printed on the purchase order.

RECEIPT NUMBER

Display only.  Indicates the purchase order receipt for which comment information is being displayed.

RECEIPT LINE NUMBER

Display only.  Indicates the purchase order receipt line for which comment 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.  Indicates the comment text associated with the Receipt Line.  This comment information print on various documents, depending on the specified Print Code.

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 a session without processing request.

F5    - Used to display the Receipt Inquiry Detail screen (PO890S06) for the selected line.

F10   - Return to the Function Select screen from a detail screen.