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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Transaction Review > PO300S02 - Requisition Request

PO300S02 - Requisition Request

 

 

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.