WILLIAMS CO 001 REPETITIVE SUPPLY 8/26/93
DSP01 WHS BEL PRICE HISTORY SELECT
Vendor Number ACME
Part Number BOLT-100
F2=Command F3=Exit F4=Prompt F17=New Co/Whs
F22=Item/Vendor Rel
This screen allows you to inquire about the price history for a vendor/item combination.
COMPANY/WAREHOUSE
Required. This is the company/warehouse in which PO endorsement information for the vendor/planner is specified. The company/warehouse defaults from Reference File category 428, and you must be authorized to it.
VENDOR NUMBER
Required. This field identifies the vendor from whom the part is being ordered.
PART NUMBER
Required. This field identifies the part that is being ordered from the vendor. The part must exist on the Part Master File (DE100M).
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 without processing request.
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 - Change the company/warehouse assignment. Must exist on the Warehouse Description File and the user must be authorized to the company/warehouse.
F22 - Access the Item/Vendor Relationship Inquiry Function Select screen (PO840S01).
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