WILLIAMS COMMON FEATURES 2/23/92
DSP01 AUDIT REQUEST REQUEST
Audit Sales Order Line To Sales Order 1
Audit Sales Order Line To Customer 1
Audit Transfer Order/Sales Order Lines To Warehouse Balance 1
Audit Sales Order Line To Line/Lot 1
Audit Sales Order Line/Lot To Multiple Locations 1
Audit Transfer Order Line To Transfer Order 1
1 - Report Only
2 - Update
F2=Command F3=Exit F16=Change Printer
This screen allows you to select audit programs to be run balancing the line file to the Order Header, Customer Master, or Warehouse Balance files and to correct rounding errors, if desired. It also balances the Line/Lot File to the Sales Order Line or the Multiple Location files.
AUDIT LINE TO ORDER
Optional. Enter a 1 or 2 to balance the Sales Order Line File to the Sales Order Header File.
AUDIT LINE TO CUSTOMER
Optional. Enter a 1 or 2 to balance the Sales Order Line File to the Customer Master File.
AUDIT LINE TO WAREHOUSE BALANCE
Optional. Enter a 1 or 2 to balance the Sales Order Line File and the Transfer Line File to the Warehouse Balance File.
AUDIT LINE TO LINE/LOT
Optional. Enter a 1 or 2 to balance the Line/Lot File to the Sales Order Line File. The Shipment Line file will also be updated.
AUDIT LINE/LOT TO MULTIPLE LOC
Optional. Enter a 1 or 2 to balance the Line/Lot File to the Multiple Location File.
AUDIT TRANSFER LINE TO TRANSFER ORDER
Optional. Enter 1 or 2 to balance the Transfer Line File to the Transfer Order File.
COMMAND KEYS
F2 - Display a window where a fast path option, mnemonic or an OS/400 command (if the user is authorized) can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Display menu without processing requests.
F16 - Change Printer
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