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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Transaction Review > PO300S14 - Vendor Schedule Request

PO300S14 - Vendor Schedule Request

 

 

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.