WILLIAMS PLT BEL INVENTORY ACCOUNTING 2/21/95
DSP01 ACCOUNTING COST GENERATION REQUEST WORKCENTER RANGE
From Workcenter W01
To Workcenter W02
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen displays a cost generation request for a range of workcenters. All workcenters with numbers in the specified range will have their accounting costs generated when the request is submitted. The request was entered through the Accounting Cost Generation conversation. You cannot change the request. However, you can delete the request by pressing F14.
PLANT
Display only. This is the plant in which the request will run.
FROM WORKCENTER
Display only. Any workcenter with a number greater than or equal to this character string will have its accounting costs generated when the request is submitted.
TO WORKCENTER
Display only. Any workcenter with a number less than or equal to this character string will have its accounting costs generated when the request is submitted.
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.
|