WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 EXPECTED TRANSFER ORDER RECEIPTS
REPORT REQUEST
Reports: Expected Receipts Report X
Optional: Receiving Company/Warehouse 001 BEL
Due Date From To 020592
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request the Transfer Order Expected Receipts Report (TC310E). The report output location may be entered using F16-Change Printer. If F16 is not pressed, the output queue is blank on the Report Request record and defaults to the Warehouse Description Record output queue. There are several optional selection criteria fields.
EXPECTED RECEIPTS REPORT
Optional. For a valid report request, must be X. The system displays a default X when this screen is displayed.
RECEIVING COMPANY/WAREHOUSE
Optional. Both the company and the warehouse must be entered. The combination must exist on the Warehouse Description File (IC170M). If you are not authorized to all company/warehouses, authorization to the entered company/warehouse must exist for you on Reference File category 409.
FROM DUE DATE TO DUE DATE
Optional. If entered, each must be a valid numeric date. If both are entered, the From date must be less than the To date.
REQUESTOR
Optional. Enter you user ID.
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 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.
F9 - This key allows you to review transactions previously entered into the system as report requests. This curbs duplicate requests.
F16 - Allows you to change the output location.
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