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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Requisition > PO860S06 - Header Comments

PO860S06 - Header Comments

  

 

WILLIAMS     CO  001             PURCHASING                    BEF     3/06/96

 DSP01        WHS BEL         REQUISITION INQUIRY                      COMMENTS

                                                                               

 Requisition  EMB001                                                           

 Line          1     Item            BOLT-100        PURCHASING PART           

                                                                                

              Print                                                            

              Code                Comment Text                                 

                1    REQUISITION PROCESSED BY ANDREW RYAN.                     

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F8=Return to List   F9=Maintenance    

 F10=Select                                                                    

                                                                              

 

 

This screen displays comments related to a specified requisition or requisition line.  It is called from the Requisition Inquiry Multi-Line Screen or Detail Screen.  All fields on this screen are for display only.  In a multiple currency environment, the base currency code for the company/location is displayed in the upper left-hand corner of the screen, to the left of the date.

COMPANY/WAREHOUSE

Display only.  Identifies the Company/Warehouse currently being used.  May be changed on the Function Select screen by pressing F17.  Defaults from Reference File category 428.

CURRENCY CODE

Display only.  Displayed only when in a multiple currency environment as defined on the System defaults record on Reference File category 133.  Indicates the currency in which the different prices are expressed.  It must exist on the Currency Master File.

REQUISITION NUMBER

Display only.  The requisition for which requisition lines are currently being displayed.

REQUISITION LINE NUMBER

Display only.  This field indicates the requisition line number associated with the requisition that is currently being displayed.

PART NUMBER

Display only.  The part number (from the Part Master File) used to identify which item was requisitioned.

PART DESCRIPTION

Display only.  Indicates the description of the part associated with the comment.

PRINT CODE

Display only.  Identifies the purchasing documents on which the comment will be printed.

COMMENT TEXT

Display only.  The comment text associated with the requisition being displayed.  The comment will print on various purchasing documents depending on its assigned print code.

COMMAND KEYS

Enter - Process request.

F3    - Exit program without processing request.

F9    - Enter the Requisition Maintenance program.  The Requisition Number and Analyst Code are passed to the maintenance program.

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