WILLIAMS PLT BEL REQUIREMENTS PLANNING 5/31/94
DSP01 PROJECTED INVENTORY COST SUMMARY REQUEST DETAIL
ACTUAL
Submit Request X
Request Type ALL
Summary Cost Type STD
Accounting Period End Day 30
Print Detail Y
Requestor WILLIAMS
Printer Location QPRINT
Selective Request Code
FG RM NA
F2=Command F3=Exit F4=Prompt F17=New Plant
F19=Sim Request
This screen is used to enter the parameters which control the printing of the Projected Inventory Cost Summary--a time-phased inventory valuation report. The screen is initially displayed with the values entered for the last 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 by pressing F17.
SUBMIT REQUEST
Optional. Enter an 'X' to request the report.
REQUEST TYPE
Required. The valid values are:
ACC - Accounting Code
COM - Commodity Code
ALL - All parts
If ACC or COM is entered, this field is used in conjunction with the Selective Request Code fields. Only those parts whose accounting or commodity codes match those specified in the Selective Request Code fields are selected for the processing.
SUMMARY COST TYPE
Required. Valid values are:
STD - Standard Cost
CUR - Current Cost
SIM - Simulated Cost Specifies the cost type by which the projected inventory is extended to arrive at the projected inventory cost.
ACCOUNTING PERIOD END DAY
Required. Enter the day which will be used as a cutoff for each month when allocating inventory costs.
PRINT DETAIL
Required. Valid values are:
Y - Print supporting detail for summary costs.
N - Print only summary costs.
REQUESTOR
Optional. Identifies the person to whom the report should be distributed.
PRINTER LOCATION
Optional. Enter the printer location (output queue) where the Projected Inventory Cost Report should be printed. It must a valid system printer which is defined on Reference File category C07 (Printer Locations). If left blank, it will default to the printer location last used when the report was requested for the given plant.
SELECTIVE REQUEST CODE
Required. Valid values depend on the Request Type entered. If the Request Type is ALL, the Selective Request Code fields must be blank. If the Request Type is ACC or COM, the accounting or commodity codes entered will be used to select groups of items for processing. In this case, you can select up to twelve request codes.
COMMAND KEYS
Enter - Process the 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 without updating the 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 plant for which data is displayed/ maintained. The current plant is displayed on the top left-hand side of the screen.
F19 - This function key allows you to toggle between the actual or the simulated Projected Inventory Cost Summary Report Request.
|