WILLIAMS CO 001 PURCHASING 3/14/93
DSP01 WHS BEL RECEIPT INQUIRY PARCELS
Receipt Number 0000809 Receipt Line 001 Rct Type NC
Order Number 0000004 Order Line 001
Item SAW-100 Vendor Item Desc HEAVY DUTY SAW - PLATINUM
No of Counted
Parcels Qty/Parcel Location
1 5.000 LOC01
F2=Command F3=Exit F10=Select F11=Recap
This screen displays parcel information for the selected receipt. All fields are display only.
COMPANY/WAREHOUSE
Display only. Indicates the Company/Warehouse for which the receipt information will be displayed.
RECEIPT NUMBER
Display only. The purchase order receipt for which parcel information is being displayed.
RECEIPT LINE NUMBER
Display only. The line on the receipt for which parcel information is being displayed.
RECEIPT TYPE
Display only. Indicates the steps that will be executed for the part during the receiving process, as specified on the purchase order. It identifies whether quantity and/or quality control checks are required, and if a quality control location is used. Codes are defined on Reference File category 475.
PURCHASE ORDER NUMBER
Display only. Indicates the purchase order number associated with the receipt currently being displayed.
PURCHASE ORDER LINE NUMBER
Display only. Indicates the purchase order line related to the receipt line. This is the line number where the item was specified. The default value is retrieved from the Purchase Order Files.
PART NUMBER
Display only. Indicates the part number associated with the purchase and receipt lines.
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.
CONFIGURATION CODE
Display only. This is the configuration code associated with the part number and receipt number.
NUMBER OF PARCELS
Display Only. Used to record the number of parcels of the same size defined by the quantity per parcel. Must be entered if the corresponding Quantity Per Parcel is entered.
QUANTITY PER PARCEL
Display only. Used to record the counted quantity per parcel of a specific size. Must be entered if the corresponding Number of Parcels is entered.
STOCK LOCATION
Display only. This field indicates the stock location or bin where the received goods are being stored.
MANUFACTURING ORDER NUMBER
Display only (for Phantom Orders). Identifies the manufacturing order for which parcel information is being displayed. This is the manufacturing order which belongs to the subcontracting operation, as specified on the purchase order. This field is only if the part had a production type of MRP at the time the phantom order was created.
OPERATION NUMBER/LINE NUMBER
Display only. Specifies the subcontracting operation. Must exist in the Labor Requirements File for the entered Reference Order Number.
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.
F5 - Used to display the Receipt Inquiry Detail screen for the selected line.
F10 - Return to the Function Select screen from a detail screen.
F11 - Display the Receipt Inquiry Recap screen.
F14 - Display the Expanded Configuration Code window which allows you to view the expanded description for a part/configuration code combination.
|