WILLIAMS INVENTORY CONTROL 2/25/93
DSP01 INVENTORY COST ANALYSIS REQUEST SELECTION
Company 001
Warehouse BEL
Post Run Y
Requestor
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
The Inventory Cost Analysis Request screen is used to request the Inventory Cost Analysis Report Program for a specific company/warehouse. The program will populate the Inventory Cost Analysis Workfile (IC280M) with cost and quantity information for parts in the company/warehouse, and print the Inventory Movement Detail Report (IC280A). The Inventory Cost Analysis Workfile can then be used to create custom reports.
COMPANY
Required. Enter the company for which you wish to request the Inventory Cost Analysis Program. Must be a valid company.
WAREHOUSE
Required. Enter the warehouse for which you wish to request the Inventory Cost Analysis Program. Must be a valid warehouse for the company entered in the Company field.
POST RUN
Required. You must specify whether you wish to request a post running of the Inventory Cost Analysis Program for this company/warehouse. Valid values are:
Y - request a post run
N - do not request a post run
REQUESTOR
Optional. You may enter a requestor name in order to identify the job more easily.
COMMAND KEYS
Enter - Process data entered on the screen.
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.
F9 - Review the Inventory Cost Analysis Requests.
F16 - Change the default printer for this request.
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