WILLIAMS INVENTORY ACCOUNTING
DSP01 MANUFACTURING ORDER ACCOUNTING ACTIVITY
MO Number M00010
Requestor WILLIAMS
F3=Exit F5=Previous F6=Next F14=Delete
F21=New Ref ID
This screen is used to review requests for the Manufacturing Order 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.
MO NUMBER
Display only. The report will be generated for this manufacturing order.
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 was accessed through fast path processing.
F14 - Delete this transaction.
F21 - New Reference ID.
|