WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Reports: Expected Receipts X
Optional Company/Warehouse 001 BEL
Horizon Date From 0/00/00 To 0/00/00
Receiving Type QC
Inspection Required IN
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 Expected Receipt Report Request screen.
EXPECTED RECEIPTS
Display only. For a valid report request, must be X. The system displays a default X when this screen is displayed.
COMPANY/WAREHOUSE
Display only. The company/warehouse combination must exist on the 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.
FROM/TO DATE
Display only. If entered, each must be a valid, numeric date. If both are entered, the From date must be less than the To date.
RECEIVING TYPE
Display only. If entered, must exist on Reference File category 475.
INSPECTION REQUIRED CODE
Display only. If entered, must exist on Reference File category 237.
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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