WILLIAMS SYNCHRO 3/04/92
DSP01 ITEM/DELIVERY POINT RELATIONSHIP REPORT DETAIL
All Relationships X
By Item
Item No
By Delivery Point
Delivery Point
Co Loc
F2=Command F3=Exit F4=Prompt F9=Review
The Item/Delivery Point Relationship Report Request Screen (GA330S01) allows you to request one or several SYNCHRO item/delivery point relationship reports. You can request reports for all item/delivery point relationships, by item, or by delivery point.
ALL RELATIONSHIPS
Optional. Enter an 'X' to request a report detailing all item/ delivery point relationships.
BY ITEM
Optional. Enter an 'X' to request a report detailing all item/ delivery point relationships involving a specific item.
ITEM NUMBER
Required if requesting report by item. Enter the item number in which you want to print all associated item/delivery point relationships. Must exist on the Part Master File (DE100M).
BY DELIVERY POINT
Optional. Enter an 'X' to request a report detailing all item/ delivery point relationships associated with a specific delivery point.
DELIVERY POINT
Required if requesting a report by delivery point. Enter the delivery point to be included on the report. Three fields are used to specify the delivery point:
o Bill-to customer number
o Ship-to customer number
o Delivery point location at the ship-to address.
COMPANY
Required (if operating in a single currency environment). Enter the number of the company with which this customer is associated within your overall business entity. This field is not displayed If Reference File category 133 (System Options) specifies global base currency level.
LOCATION
Required (if operating in a single currency environment). Enter the location with which this customer is associated within your overall business entity. This field is not displayed if Reference File category 133 (System Options) specifies company or global base currency level.
COMMAND KEYS
Enter - Validates the entered 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 - Exits this conversation without update and displays the application menu.
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 - Allows you to review reports requested.
F16 - Allows you to enter a new output queue to receive your report.
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