WILLIAMS                    INVENTORY ACCOUNTING                        2/21/95

 DSP01                    INVENTORY ACCOUNT SUMMARY                       DETAIL

                                                                                

                                                                               

                                                                               

                     Select Range or Leave Blank for "All"                     

                                                                               

                            From Company    001                                

                                                                                

                            To Company      002                                

                                                                               

                            Summary/Detail  S                                  

                                                                               

                            Requestor       WILLIAMS                           

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                               

This screen is used to request the Inventory Account Summary report. The report is an inventory reconciliation tool which lists the beginning and ending inventory balances, as well as period activity, for each part.  The report reflects all activity processed during the most recent IA Period End run.

FROM COMPANY

Enter the beginning of the range of companies to be included on the report.  Any character may be entered; does not have to be an actual company number.  If you wish to see all companies on the report, leave the 'from' and the 'to' company numbers blank.

TO COMPANY

Defines the end of the range of companies to be reported.  Must not be less than the 'from' company.

SUMMARY/DETAIL

Required.  Valid values are:

S - Inventory Account Summary by Part.  This report summarizes inventory account activity by warehouse and part.

D - Inventory Account Detail by Part.  This report not only summarizes inventory account activity by warehouse and part, but also lists detailed inventory journal entries.

REQUESTOR

Optional.  Ensures the report will be distributed to the person/department who requested it.

COMMAND KEYS

Enter - Records the request and allows you to select another report request.

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 update.

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    - Enter the Transaction Review program to review and delete report requests.

F16   - Used to change the printer location or output queue to which the report will be routed.