WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 STANDARD COST CHANGES DETAIL
Select Range or Leave Blank for "All"
Company Location
From 001 BER
To 001 BRU
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request a Standard Cost Change Report for all classified (i.e. non work-in-progress) parts. This report prints parts for which the standard cost was changed during the period, including the old and new standards and the effect on the corresponding inventory account.
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 and locations on the report, leave the 'from' and 'to' company and location numbers blank.
FROM LOCATION
Enter the beginning of the range of company/locations to be processed.
TO COMPANY
Defines the end of the range of company/locations to be included on the report. The 'to' company/location must not be less than the 'from' company/location.
TO LOCATION
Defines the end of the range of company/locations to be included on the report. The 'to' company/location must not be less than the 'from' company/location.
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 without updating the report 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 - Enter the Transaction Review program to review and delete report requests.
F16 - Allows the output printer location to be changed for the report.
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