WILLIAMS INVENTORY ACCOUNTING 9/12/95
DSP01 WIP BY ACCOUNTING CODE DETAIL
Requestor WILLIAMS
F2=Command F3=Exit F9=Review F16=Change Printer
This screen is used to request the WIP by Accounting Code report. This report shows a detail listing by part of the activity reported against each manufacturing order for the period sorted by accounting date.
REQUESTOR
Optional. Ensures the report will be distributed to the person/department responsible for the request.
COMMAND KEYS
Enter - Process the 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.
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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