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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Transaction Review > IA300S23 - WIP By Accounting Code Request

IA300S23 - WIP By Accounting Code Request

 

 

WILLIAMS                    INVENTORY ACCOUNTING                        9/12/95

 DSP01                      WIP BY ACCOUNTING CODE                        DETAIL

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                        Requestor WILLIAMS                                     

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F3=Exit             F5=Previous         F6=Next             F9=Enter Mode     

 F14=Delete          F21=New Ref ID                                            

 

 

This screen is used to review the request for the WIP by Accounting Code report.  You cannot change the displayed request.  However, you can delete the request by pressing F14.

REQUESTOR

Display only.  This is the person to whom the report should be distributed.  This field is not validated.

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.