WILLIAMS INVENTORY CONTROL 9/10/92
DSP01 ABC SCHEDULE REPORT REQUEST DETAIL
Company 001
Warehouse BRU
Requestor WILLIAMS
Report Sequence 1
1 - ABC Class/Count Date
2 - Count Date/ABC Class
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request the ABC Statistics Report.
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/warehouse for which you would like the report request to be generated.
REQUESTOR
Optional. Enter the name of the person requesting the report.
REPORT SEQUENCE
Required. Enter 1 if you would like the report to be sequenced by ABC Class/Count Date. Enter 2 if you would like the report to be sequenced by Count Date/ABC Class.
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 program without processing the entered data.
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 Inventory Control Transaction Review Program.
F14 - Delete Transaction (for transaction review).
F16 - Change the printer location where you want this report to be printed.
F21 - New Reference ID (for transaction review).
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