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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Vendor Schedule Report Request > PO320S01 - Request Detail

PO320S01 - Request Detail

 

 

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.