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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Transaction Review > JT300S06 - Scrap Expense Request

JT300S06 - Scrap Expense Request

 

 

WILLIAMS                        JUST-IN-TIME                           2/08/93

 DSP01                  SCRAP EXPENSE REPORT REQUEST                     DETAIL

                              TRANSACTION REVIEW                               

                                                                                

                                                                               

                       Plant                 BEL                               

                                                                               

                       Product Family                                          

                                                                               

                       Period Start Date      1/04/93                          

                                                                                

                       Period End Date        1/04/93                          

                                                                               

                       Print Detail          N                                 

                                                                               

                       Print Immediately     N                                 

                                                                                

                       Requestor                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous Trans   F6=Next Trans     

 F9=Enter Mode       F14=Delete Trans    F21=New Ref ID                         

                                                                                                                                                               

 

 

This screen allows you to review the Scrap Expense Report requests.  You may not review requests that were submitted to print immediately.  You must run an Inventory Accounting trial or final post before running either of these reports in order to have the most up to date information.

PLANT

Display only.  The plant for which the production schedule information will be printed.  The plant must be defined on the Plant/Warehouse Description File, and you must be authorized to the plant on Reference File category 409.

PRODUCT FAMILY

Display only.  This is the production center family for which you requested a report to be produced.  All of the production centers for this family will be processed.  If there is data in this field, it must be defined on Reference File category D77.  If this field is blank, all of the production center families will be processed.

PERIOD START DATE

Display only.  Only scrap transactions posted on this date or after this date will be included in the report.

PERIOD END DATE

Display only.  Only scrap transactions posted on this date or before this date will be included in the report.

PRINT DETAIL

Display only.  Allows you to specify whether you want the detailed report in addition to the summary report.  Valid values are:

Y - Yes, print both reports.

N - No, print only the summary report.

PRINT IMMEDIATELY

Display only.  This field defaults to N (no) because If you selected the Production Schedule request, this field must be one of the following values:

Y - Submit the batch job to run immediately.

N - No, do not submit the job to run immediately.  The job must be submitted manually via System Processing.

REQUESTOR

Display only.  This is the ID of the person requesting the report.

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 to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.

F14  - Delete this transaction.

F21  - New Reference ID.