WILLIAMS PURCHASING 2/24/92
DSP01 VENDOR SCHEDULE REPORT REQUEST DETAIL
Vendor Number V02
Period Start Date 053092
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F16=Change Printer
This screen is used to request the Vendor Schedule Report.
VENDOR NUMBER
Required. 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
Optional. 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
Optional. User defined.
COMMAND KEYS
Enter - Process data.
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 program without processing request.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Review.
F15 - Rekey a screen transaction before the Enter key is pressed.
F16 - Change printer location.
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