WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Reports: Item/Vendor Relationships By Item X
Item/Vendor Relationships By Vendor
Item/Vendor Relationships With No Quotation
Optional Company/Warehouse 001 BEL
Part Number BOLT-200
Purchasing Group
Purchasing Sub-Group
Vendor Number V02
Relationship Status
Relationship Hold Code
Buyer 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 view the Item/Vendor Relationship Report Request screen.
ITEM/VENDOR RELATIONSHIPS BY PART
Display only. Must be X or blank. If X is entered, the Item/Vendor Relationships by Vendor and Item/Vendor Relationships With No Quotation fields must be blank.
ITEM/VENDOR RELATIONSHIPS BY VENDOR
Display only. Must be X or blank. If X is entered, the Item/Vendor Relationships by Part and Item/Vendor Relationships With No Quotation fields must be blank.
ITEM/VENDOR RELATIONSHIPS WITH NO QUOTATION
Display only. Must be X or blank. If X is entered, the Item/Vendor Relationships by Part and Item/Vendor Relationships by Vendor fields 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 on Reference File category 409. If only a company is entered, the company must exist on Reference File category 002.
PART NUMBER
Display only. If entered, must not be blanks or all nines, and must exist on the Part Master File.
PURCHASING GROUP CODE
Display only. If entered, must exist on Reference File category 482.
PURCHASING SUB-GROUP
Display only. If entered, must exist on Reference File category 483.
VENDOR NUMBER
Display only. If entered, must exist on the Vendor Master File.
ITEM/VENDOR RELATIONSHIP STATUS
Display only. If entered, must be 1 (active) or * (inactive).
HOLD CODE
Display only. If entered, must be Y (held) or N (not held).
BUYER CODE
Display only. If entered, must be a valid buyer on Reference File category 238.
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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