WILLIAMS PLT BEL PRODUCT COSTING 8/20/92
DSP01 COST ROLLOVER REPORT REQUEST DETAIL
Request Code
1 - Parts Selected for Standard Rollover
2 - Parts Selected for Simulated Rollover
3 - All Parts with Simulated Costs
Cost Type
Compare Simulated to Current
Compare Simulated to Standard
Print Immediately N
Requestor
F2=Command F3=Exit F9=Review
F16=Change Printer F17=New Plant
This screen is used to request various cost rollover report requests. These reports will show all parts that would be affected by a cost rollover run. The report also shows the value of the costs fields applicable to the type of report requested.
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.
PLANT
Required. Used to identify the plant in which maintenance/inquiry will be done. The plant must be valid, 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 via Command Key 17.
REQUEST CODE
Required. Must be one of the request types listed on the screen.
1 - The report will list all parts that have been flagged for a Current to Standard Cost Rollover. This includes parts that have been flagged by the system and that have been selected during part costs maintenance.
2 - The report will list all parts that have been selected for a Simulated Cost Rollover.
3 - The report will list all parts that have simulated costs.
COST TYPE
For request types 2 and 3, select which costs you want to appear on the report, along with the simulated cost. One or both of the fields may be selected. For request type 1, neither field may be selected, since the report always shows a comparison of current to standard costs.
PRINT IMMEDIATELY
Required. Field must be either 'Y' or 'N'. If a 'N' is specified, the report will print when released from the System Processing Menu. If a 'Y' is specified, the report will be submitted immediately eliminating the need to release it.
REQUESTOR
Optional. Ensures that the report will be distributed to the person or department that requested it.
COMMAND KEYS
Enter - Submit Cost Rollover report 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.
F5 - Previous Transaction (for transaction review)
F6 - Next Transaction (for transaction review)
F9 - Review transactions that have already been entered if the Print Immediately field is set to 'N'.
F9 - Enter Mode (for transaction review)
F14 - Delete Transaction (for transaction review)
F16 - Used to change the printer location or output queue to which the report will be routed.
F17 - Change the plant in which the user is currently working.
F21 - New Reference ID (for transaction review)
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