MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Reference > Common Features > Screens > Audit Request > CF300S01 - Audit Request

CF300S01 - Audit Request

 

 

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