WILLIAMS PLT BEL ELECTRONIC DATA COLLECTION 3/01/92
DSP01 TRANSACTION REVIEW RECEIVED
Order Number M00358X Operation Number 010 00
Employee WILLIAMS Shift Number 1
Quantity 20 Reversal Code
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
This screen displays one transaction from the Transaction File. The transaction records the movement of material to another operation, the receipt of material from another operation, or the shipment of material to an outside processor.
The transaction was entered through Electronic Data Collection. It contains some error that prevents it from being processed. This screen allows you to review the transaction, identify any incorrect fields, make the necessary corrections, and resubmit the transaction.
PLANT
Required. Identifies the plant from which the transaction was submitted. The plant code defaults from the user ID that entered the transaction.
ORDER NUMBER
Required. The order requiring the material to be moved. The order status must be open or closed.
OPERATION NUMBER
Required. The number and line number of the operation where the material is being received or from which the material is being moved or shipped.
EMPLOYEE
Required. The number of the employee who moved the material. The employee number must exist on the Employee File.
SHIFT NUMBER
Required. The shift during which the transaction occurred.
QUANTITY
Required. The quantity being received, moved, or shipped.
REVERSAL CODE
Optional. Enter an R if this transaction will back out a previously recorded transaction. Otherwise, leave blank.
TRANSACTION DATE
Required. The date this transaction was captured through Electronic Data Collection. It cannot be later than the system date. The field is protected if valid.
COMMAND KEYS
Enter - Process request.
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 program and return to menu without recording any changes entered on the screen.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F5 - Display the previous transaction in the Transaction File for this Reference ID.
F6 - Display the next transaction in the Transaction File for this Reference ID.
F14 - Delete the displayed transaction.
F15 - Redisplay the screen with the original data.
F21 - New reference ID (transaction review).
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