WILLIAMS PURCHASING 2/25/92
DSP01 TRANSACTION REVIEW
Vendor Number V02
Period Start Date 022592
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 Vendor Schedule Report Request screen.
VENDOR NUMBER
Display only. Vendor number to be retrieved. To request a Vendor Schedule Report for all vendors, enter a value of 'ALL'. To request a Vendor Schedule Report for a specific vendor, the entered vendor number must exist on the Vendor Master File.
PERIOD START DATE
Display only. Will default to the system's date if blank. If entered, the date must be a valid working date defined on the Calendar File.
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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