WILLIAMS INVENTORY CONTROL 2/15/92
DSP01 ABC CLASSIFICATION REPORT REQUEST DETAIL
Company 001
Warehouse BEL
Requestor WILLIAMS
Report Sequence
Primary Secondary
Accounting Code ABC Class X
Commodity Code Activity Amount
Part Type X Inventory Value
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request an ABC classification report. The report is based on information produced during the last ABC classification run.
The screen is also used to review requests that have been entered already. In transaction review mode, you can view and delete any batch jobs that have been requested but not yet submitted.
This screen is displayed in two modes: in standard input mode when the report request is called from the application menu and in display only mode when called from the transaction review option. When in display only mode, you may only delete the request.
COMPANY/WAREHOUSE
Required. Enter the company and warehouse to be processed. Must be a valid company/warehouse combination.
REQUESTOR
Optional. This field can be used to indicate the name of the requestor for identification purposes.
ACCOUNTING CODE
Only one primary sequence request may be made. Enter X if accounting code is to be the primary sequence of the ABC classification report. Parts within the requested warehouse will be grouped and sub-totaled by accounting code.
ABC CLASS
Only one secondary sequence request may be made. Enter X if ABC class is to be the secondary sequence of the ABC classification report. Parts will be sequenced by ABC code within the specified primary code.
COMMODITY CODE
Only one primary sequence request may be made. Enter X if commodity code is to be the primary sequence of the ABC classification report. Parts within the requested warehouse will be grouped and sub-totalled by commodity code.
ACTIVITY AMOUNT
Only one secondary sequence request may be made. Enter X if activity amount is to be the secondary sequence of the ABC classification report. Parts will be listed in descending activity amount sequence within the requested primary sequence. The activity amount sequence may only be requested if the last ABC classification requested included activity as a selection criterion. The activity amount listed for each part will be that calculated during the last ABC classification.
PART TYPE
Only one primary sequence request may be made. Enter X if part type is to be the primary sequence of the ABC classification report. Parts within the requested warehouse will be grouped and sub-totalled by part type.
INVENTORY VALUE
Only one secondary sequence request may be made. Enter X if inventory value is to be the secondary sequence of the ABC classification report. Parts will be listed in descending inventory value sequence within the requested primary sequence. The inventory value sequence may only be requested if the last ABC classification requested included activity as a selection criterion. The inventory value listed for each part will be that calculated during the last ABC classification.
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 without update.
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 - Previous Transaction (for transaction review).
F6 - Next Transaction (for transaction review).
F9 - Enter the Transaction Review program to review and delete schedule generation requests.
F9 - Enter Mode (for transaction review).
F14 - Delete Transaction (for transaction review).
F16 - Allows the user to change the output location.
F21 - New Reference ID (for transaction review).
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