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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Transaction Review > IA300S07 - All Workcenter Request

IA300S07 - All Workcenter Request

 

 

WILLIAMS   PLT BEL          INVENTORY ACCOUNTING                       2/21/95

 DSP01                ACCOUNTING COST GENERATION REQUEST        FUNCTION SELECT

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                           All Workcenters Request                             

                                                                                

                                                                               

                        Requestor WILLIAMS                                     

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Previous         F6=Next             F14=Delete        

 F21=New Ref ID                                                                 

                                                                               

 

 

This screen displays the detailed information for a batch request to generate costs for all workcenters within a plant.  This request was entered through the Accounting Cost Generation conversation.  You cannot change this request.  However, you can delete the request by pressing F14.

PLANT

Display only.  This is the plant in which the request will run.

REQUESTOR

Display only.  This is the used-defined text that will be printed on the report.

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.