WILLIAMS INVENTORY ACCOUNTING 2/21/95
DSP01 STANDARD COST 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 Standard Cost Changes Report. If the "From" and "To" fields are blank, 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 number, the report will begin with the first company whose number is greater than this field.
FROM LOCATION
Display only. The first location to be included on the report.
TO COMPANY
Display only. The last company to be included on the report. If this field does not contain an actual company number, the report will stop with the last company whose number is less than this field.
TO LOCATION
Display only. The last location to be included on the report.
REQUESTOR
Display only. User-defined data used to indicate 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 was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
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