WILLIAMS PLT BEL INVENTORY ACCOUNTING 8/20/92
DSP01 ACCOUNTING COST GENERATION REQUEST CONFIG CODE SELECT
Enter Part Selection BOOK PRESS
Enter Configuration Code METCH BEL BIND PAPER-80
F3=Exit F5=Previous F6=Next F9=Enter Mode
F14=Delete F21=New Ref ID
This screen is used to review Inventory Accounting Report Requests for selected configuration codes. This screen is one of two you can review for this report request. If you choose to delete this request both screens will be deleted from this conversation.
PLANT
Display only. This report lists part/configuration code combinations for this plant.
ENTER PART SELECTION
Display only. This is the part you are maintaining. This part/configuration code combination will have its costs updated as long as the last accounting cost generation took place before the cost horizon date held on Reference File category Y30.
ENTER CONFIGURATION CODE
Display only. This is the configuration code assigned to the specified part you are maintaining.
COMMAND KEYS
F3 - Exit to application 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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