WILLIAMS PLT BEL INVENTORY ACCOUNTING 2/21/95
DSP01 MANUFACTURING WAREHOUSE ACCOUNT ACTIVITY DETAIL
Requestor WILLIAMS
F2=Command F3=Exit F9=Review F16=Change Printer
F17=New Plant
This screen is used to request the Account Activity Reports for the manufacturing warehouse. These reports print the journal entries generated by manufacturing activity, summarized by order number within each account.
The reports print the same information as the General Ledger Distribution reports, sequenced and sub-totaled by order rather than part number.
PLANT
Required. The report will be printed for the manufacturing warehouse defined for this plant. Defaults to the plant associated with your user ID on Reference File category 428. To change the plant, press F17. The plant you enter must be defined on the Plant/Warehouse Description File.
REQUESTOR
Optional. Name of the person who requested the report. This information can be used to ensure that the report is distributed correctly.
COMMAND KEYS
Enter - Record the request. You must still submit the batch job to generate the report.
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 - Allows the output printer location to be changed for the report.
F17 - Allows the Plant to be changed to request reports for plants other than the default.
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