WILLIAMS PLT BEL JUST-IN-TIME 2/02/93
DSP01 INVENTORY UPDATE TRANSACTION SELECT
Production Center APC-1
Request Code
1 - Single Entry
2 - Mass Entry
F2=Command F3=Exit F4=Prompt F17=New Plant
F22=New Trans Date
This screen allows you to select how you will enter flow receipts for Just-In-Time (JIT) parts.
Select option 1 if you want to record and process flow receipts individually.
Select option 2 if you want to summarize the recording and processing of multiple flow receipts for completed parts only. This option is particularly useful in bar coding environments.
PLANT
Required. Used to identify the plant in which inventory is received. The plant must exist on the Warehouse Description File, 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
Optional. Enter the production center where the parts being received were manufactured.
REQUEST CODE
Required. This field allows you to select how flow receipts will be recorded and processed. Valid values are:
1 - Record and process flow receipts individually
2 - Summarize the recording and processing of flow receipts
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.
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.
F17 - Allow entry of a new plant.
F22 - Change the transaction date that will appear on the Transaction Register Report. The transaction date defaults to the current date. If you enter a non-work day as the transaction date, the system will use the last valid working day as the transaction date. Although the system will continue to display the non-work day as the transaction date, the revised transaction date will be used for all subsequent operations. The system will display an error message indicating the revised transaction date.
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