WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 INVENTORY ACCOUNT SUMMARY DETAIL
From Company 001
To Company 002
Summary/Detail S
Requestor WILLIAMS
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen is used to review Inventory Accounting Summary Report requests. If both the "From" and the "To" company fields are blank, all companies and locations will be processed when the request is submitted.
FROM COMPANY
Display only. The first company to be included on the report. If this field does not contain an actual company code, the first company code whose number is greater than this field will be included.
TO COMPANY
Display only. The last company to be included on the report. If this field does not contain an actual company code, the report will stop with the last company whose number is less than this field.
SUMMARY/DETAIL
Display only. Possible values are:
S - Inventory Account Summary by Part. This report summarizes inventory account activity by warehouse and part.
D - Inventory Account Detail by Part. This report not only summarizes inventory account activity by warehouse and part, but also lists detailed inventory journal entries.
REQUESTOR
Display only. User-defined text used to determine who requested the report and to ensure that it is distributed correctly.
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 is accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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