WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 TRANSACTION REVIEW REFERENCE NUMBER ENTRY
Reference Number
F2=Command F3=Exit
This screen is used to review Inventory Accounting batch request transactions. You specify a reference number on this screen (the default value is the user profile name), and the transactions previously entered with that reference number are displayed on the detail screen. A reference number is used to identify a series of report request transactions. The reference number appears in the upper left-hand corner of each screen. You can also delete any displayed transaction by pressing the appropriate function key.
REFERENCE NUMBER
Optional. Only transactions that were submitted using this user sign-on ID will be displayed. If you leave this field blank, it will default to your current user ID.
COMMAND KEYS
Enter - Display the first transaction for the reference number.
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 processing request.
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