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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Transaction Review > PO300S06 - Expected Receipts Request

PO300S06 - Expected Receipts Request

 

 

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.