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Documentation > MAC-PAC Reference Library > Manufacturing > CONBON > Screens > Transaction Review > CB300S04 - CONBON Analysis Report Submit

CB300S04 - CONBON Analysis Report Submit

 

 

 

 

WILLIAMS   PLT BEL                 CONBON                              1/25/93

 DSP01                  CONBON ANALYSIS REPORT REQUEST                         

                                                                               

                                                                               

                                                                               

                                                                                

                       Production Center         APC-1                         

                                                                               

                       Requestor                 WILLIAMS                      

                                                                               

                       Reports                Detail     Net Change            

                                                                                

                         Con Analysis            X            X                

                         Bon Analysis            X            X                

                         Single-Card Analysis    X            X                

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous Trans   F6=Next Trans     

 F9=Enter Mode       F14=Delete Trans    F21=New Ref ID                        

 

This screen is used to review the CONBON analysis generation report request screen.

PLANT

Display only.   Used to identify the plant in which maintenance/inquiry will be done.  The plant must be valid, and you must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409).  Defaults to the plant assigned to your user ID, but may be changed by pressing F17.

PRODUCTION CENTER

Display only.  Enter the production center for the analysis records to be printed.  Must be on the Production Center Master File.

REQUESTOR

Display only.  Enter the person or department responsible for the report request, to ensure proper distribution.

CON DETAIL REPORT REQUEST

Display only.  Enter X to request a listing of analysis records for all CON and one-time cards.

CON NET CHANGE REPORT REQUEST

Display only.   Enter X to request a listing of analysis records for only the CON and one-time cards that represent a change from the current quantity of CON and one-time cards.

BON DETAIL REPORT REQUEST

Display only.   Enter X to request a listing of analysis records for all BON cards.

BON NET CHANGE REPORT REQUEST

Display only.   Enter X to request a listing of analysis records for only the BON cards that represent a change from the current quantity of BON cards.

SINGLE CARD DETAIL REPORT REQUEST

Display only.  Enter X to request a listing of analysis records for all single cards.

SINGLE CARD NET CHANGE REPORT REQUEST

Display only.  Enter X to request a listing of analysis records for only the single cards that represent a change from the current quantity of single cards.

COMMAND KEYS

F2   - Display a window where a fast path option or mnemonic 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   - Exit to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.

F14  - Delete this transaction.

F21  - New Reference ID.