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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Transaction Review > IA300S16 - Warehouse Account Activity Request

IA300S16 - Warehouse Account Activity Request

 

 

WILLIAMS   PLT BEL          INVENTORY ACCOUNTING                              

 DSP01               MANUFACTURING WAREHOUSE ACCOUNT ACTIVITY                  

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                       Requestor    WILLIAMS                                   

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

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

 F21=New Ref ID                                                                

                                                                                

 

 

This screen is used to review requests for the Warehouse Account Activity Report.  The request cannot be changed.  However, you can delete the request by pressing F14.

PLANT

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

REQUESTOR

Display only.  User-defined text used to identify 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.