WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Reports: Purchasing Payment Forecast X
Commitment Forecast
Optional Company/Warehouse 001 BEL
Vendor Number V02
Summary/Detail S
Starting Date 022592
Ending Date
Interval 1 3/25/92
Interval 2 0/00/00
Interval 3 0/00/00
Interval 4 0/00/00
Interval 5 0/00/00
Interval 6 0/00/00
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 Forecast Report Request screen.
PURCHASING PAYMENT FORECAST
Display only. Must be X or blank.
COMMITMENT FORECAST
Display only. Must be X or 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 you are 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.
VENDOR NUMBER
Display only. If entered, must exist on the Vendor Master File.
SUMMARY/DETAIL REQUEST FLAG
Display only. Must be one of the following values:
S - Summary
D - Detail
STARTING DATE
Display only. Must be a valid date.
INTERVAL 1 ENDING DATE
Display only. Must be a valid date greater than the Starting Date.
INTERVAL 2 ENDING DATE
Display only. If entered, must be a valid date greater than the Interval 1 Ending Date.
INTERVAL 3 ENDING DATE
Display only. If entered, must be a valid date greater than the Interval 2 Ending Date.
INTERVAL 4 ENDING DATE
Display only. If entered, must be a valid date greater than the Interval 3 Ending Date.
INTERVAL 5 ENDING DATE
Display only. If entered, must be a valid date greater than the Interval 4 Ending Date.
INTERVAL 6 ENDING DATE
Display only. If entered, must be a valid date greater than the Interval 5 Ending Date.
REQUESTOR
Display only. Enter your user ID.
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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