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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Report Request > TC310S01 - Expected Transfer Order Receipts Report Detail

TC310S01 - Expected Transfer Order Receipts Report Detail

 

 

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.