WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Reports: Requisitions By Last Action Date X
Requisitions By Requisition Number
Optional Company/Warehouse 001 BEL
Line Status
Last Action Date From 0/00/00 To 0/00/00
Requisition Number From To
Buyer Code From To
Planner Code
Priority Code
Requestor WILLIAMS
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
This screen is used to review the Purchasing Requisition Report Request screen.
REQUISITIONS BY DUE DATE
Display only. Must be X or blank. If this request field is entered, the Requisitions by Requisition Number field must be blank.
REQUISITION BY REQUISITION NUMBER
Display only. Must be X or blank. If this request field is entered, the Requisitions by Last Action Date field must be blank.
COMPANY/WAREHOUSE
Display only. If a warehouse is entered, a company must also be entered. If both are entered, the company/warehouse combination must exist on the Warehouse Description File. If the user is not authorized to all company/warehouses, authorization to the entered company/warehouse must exist for this user on Reference File category 409. If only a company is entered, the company must exist on Reference File category 002.
LINE STATUS
Display only. If entered, must be valid value on Reference File category 476.
FROM DUE DATE TO DUE DATE
Display only. If entered, each must be a valid, numeric date. If both are entered, the To date must be greater than the From date.
REQUISITION NUMBER
Display only. If entered, the company/warehouse field also must be entered. If both the From and To fields are entered, the From Requisition Number must be less than To Requisition Number, and there must be at least one valid Requisition Number on the Requisition File with the defined range.
BUYER CODE
Display only. If entered, must exist on Reference File category 238. If both a From and a To value are entered, the From value must be less than the To value.
PLANNER CODE
Display only. If entered, must exist on Reference File category 235.
PRIORITY CODE
Display only. If entered, must exist on Reference File category 487.
REQUESTOR
Display only. This field indicates the user ID that requested the report.
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 to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review.
F14 - Delete this transaction.
F21 - New Reference ID.
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