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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Inventory Accounting Report Request > IA320S10 - Open Order Balance Report Request

IA320S10 - Open Order Balance Report Request

 

 

 

 

WILLIAMS                    INVENTORY ACCOUNTING                        1/09/96

 DSP01                        OPEN ORDER BALANCE                          DETAIL

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                       Requestor    WILLIAMS                                   

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F9=Review           F16=Change Printer

                                                                               

 

This screen is used to request the Open Order Balance report.  This report lists the material, labor, overhead, and miscellaneous costs to date for each open manufacturing order.

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.