WILLIAMS PLT BEL INVENTORY ACCOUNTING 2/21/95
DSP01 MANUFACTURING ORDER ACCOUNTING ACTIVITY DETAIL
MO Number M00010
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer F17=New Plant
This screen is used to request the Manufacturing Order Accounting Detail report, which lists all costed activity recorded against the selected order.
PLANT
Required. The plant where the manufacturing order is produced. 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.
MO NUMBER
Required. Must be a valid manufacturing order.
REQUESTOR
Optional. Ensures the report will be distributed to the person/department responsible for this request.
COMMAND KEYS
Enter - Record the request. The screen is redisplayed, allowing you to request another manufacturing order.
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.
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