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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Transaction Review > GA300S03 - Item/Delivery Point Relationship Request

GA300S03 - Item/Delivery Point Relationship Request

 

 

WILLIAMS                            SYNCHRO                            3/05/92

 DSP01              ITEM/DELIVERY POINT RELATIONSHIP REPORT              DETAIL

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                   All Relationships     X                                     

                                                                               

                                                                               

                   By Item                                                     

                   Item No                                                     

                                                                                

                                                                               

                   By Delivery Point                                           

                   Delivery Point                                              

                                         Co      Loc                           

                                                                               

                                                                                

                                                                               

                                                                               

                     F3=Exit             F5=Previous Trans   F6=Next Trans     

 F9=Enter Mode       F14=Delete Trans    F21=New Ref ID                        

 

The Item/Delivery Point Relationship Report Request Screen (GA300S03) allows you to view the requests for Synchro item/delivery point relationship reports.  You can view report requests for all item/delivery point relationships, by item, or by delivery point.

All fields on this screen are display only.

ALL RELATIONSHIPS

Indicates if all item/delivery point relationships have been requested through this report request.

BY ITEM

Indicates if item/delivery point relationships for a specific item have been requested through this report request.

ITEM NUMBER

Displays the item number for which the corresponding item/delivery point relationships have been requested.

BY DELIVERY POINT

Indicates if item/delivery point relationships for a specific delivery point have been requested through this report request.

DELIVERY POINT

Displays the delivery point for which the corresponding item/delivery point relationships have been requested.

COMPANY

Displays the company with which this customer is doing business.  This field is not displayed if Reference File category 133 (System Options) specifies global base currency level.

LOCATION

Specifies the location with which this customer is doing business.  This field is not displayed if Reference File category 133 (System Options) specifies global or company base currency level.

COMMAND KEYS

F2    - Displays a window containing a command line where you can enter a fast path or mnemonic code to access another conversation.  This feature allows you to move through the system without using menus.  AS/400 system commands can also be executed from the command line.  When the command line is displayed, pressing F12=Cancel removes the window and returns you to the original screen.

F3    - Exits this conversation without update and displays the application menu.

F5    - The user may display the previous displayed request by pressing this key.

F6    - The next sequential transaction in the report request file is displayed by pressing this key.

F9    - Allows you to call the report request program.

F14   - Allows you to delete the current report request.

F21   - Allows you to change the reference ID and view the report requests for that particular reference ID.