WILLIAMS CO 001 REPETITIVE SUPPLY 8/26/93
DSP01 WHS BEL ENDORSEMENT INQUIRY SELECT
Order Number ADMPO1
Line Number 001
Endorsement 000005
F2=Command F3=Exit F4=Prompt F9=Maintenance
F17=New Co/Whs
The Endorsement Inquiry conversation allows you to view existing endorsements. This conversation is composed of the Function Select, Delivery, Allocation, and Purchasing screens.
COMPANY/WAREHOUSE
Display only. This is the company/warehouse in which the purchase order is specified. The company/warehouse defaults from Reference File category 428.
PURCHASE ORDER NUMBER
Required. This field identifies the purchase order for which the endorsement was defined.
LINE NUMBER
Required. This field identifies the line number for which the endorsement was defined.
ENDORSEMENT NUMBER
Optional. This is the endorsement that you wish to inquire upon. If you do not enter an endorsement, the current endorsement is displayed on the Detail screen.
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.
F9 - Access the Delivery Conditions Maintenance Program.
F17 - Change the company/warehouse for which data is displayed/maintained. The current company/warehouse is displayed on the top left-hand side of the screen.
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