WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Reports: Item/Buyer Analysis By Buyer X
From To
Required : Period/Year 01 / 1991 01 / 1991
Optional: Company/Warehouse 001 BEL
Buyer
Delivery Price Quality
Excpt Pct Excpt Pct Excpt Pct
0 100 0 999 0 100
Summary/Detail S
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/Buyer Analysis Report Request screen.
ITEM/BUYER ANALYSIS BY BUYER
Display only. This field is automatically selected by the system to indicate that a request is being entered for an Item/ Buyer Analysis Report. In order to submit the request, the should enter all the required data on the screen, and then press the Enter key.
FROM PERIOD/YEAR TO PERIOD/YEAR
Display only. Defines the range of periods which will be printed. The To Period/Year must not exceed the last purchasing Period/Year posted.
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.
BUYER CODE
Display only. If entered, must exist on Reference File category 238.
FROM DELIVERY EXCEPTION PERCENT TO DELIVERY EXCEPTION PERCENT
Display only. Represents a range of on-time delivery percentages. If entered and requesting a detail report, the item/vendors printed on the report will be within the range of delivery exception percentages. If requesting a summary report, the vendors printed on the report will be within the range of delivery exception percentages. If entered, each must be a valid number between 0 and 100. If both are entered, the From percentage must be less than the To percentage.
FROM QUALITY EXCEPTION PERCENT TO QUALITY EXCEPTION PERCENT
Display only. Represents a range of accepted quality percentages. If entered and requesting a detail report, the item/vendor printed on the report will be within the range of quality exception percentages. If entered, each must be a valid number between 0 and 100. If both are entered, the From percentage must be less than the To percentage.
FROM PRICE EXCEPTION PERCENT TO PRICE EXCEPTION PERCENT
Display only. Represents a range of price indices. (The price index is calculated as the Volume at Unit Cost divided by the Volume at Standard Cost, multiplied by 100.) If entered and requesting a detail report, the item/vendors printed on the report will be within the range of price exception percentages. If entered, each must be a valid number between 0 and 99. If both are entered, the From price index must be less than the To price index.
SUMMARY/DETAIL REQUEST FLAG
Display only. Must be one of the following values:
S - Summary
D - Detail
REQUESTOR
Display only. Identifies the individual/group that requested the report. No validation is performed.
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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