WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 ACCOUNTING CODE CHANGES DETAIL
Select Range or Leave Blank for "All"
Company Location
From 001 BER
To 001 BRU
Requestor WILLIAMS
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen is used to review requests for the Accounting Code Changes Report. If both the "From" and "To" company fields are blank, then all companies and locations will be processed when the batch 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 whose number is greater than this field will be included.
FROM LOCATION
Display only. The first location (within the 'from' company) to be included in the report. If this field does not contain an actual location code, the first location whose number is greater than this field will be included.
TO COMPANY
Display only. The last company to be included in 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.
TO LOCATION
Display only. The last location (within the 'to' company) to be included in the report. If this field does not contain an actual location code, the report will stop with the last location whose number is less than this field.
REQUESTOR
Display only. User-defined text used to identify who requested the report and 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 was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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