WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 ACCOUNTING COST GENERATION REQUEST PART RANGE
From Part Number MS-001
To Part Number MS-131
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen displays an accounting cost generation request for a range of parts. This request was entered through the Accounting Cost Generation conversation. You cannot change the request from this screen. However, you can delete the request by pressing F14.
PLANT
Display only. This is the plant in which the report will run.
FROM PART NUMBER
Display only. Any item with a part number equal to or greater than this number will have their costs generated when the request is submitted.
TO PART NUMBER
Display only. Any item with a part number less than or equal to this number will have its cost generated when the request is run.
COMMAND KEYS
F3 - Exit to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review. This key is only valid if this screen was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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