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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Report Request > TC310S03 - Picker Print Report Detail

TC310S03 - Picker Print Report Detail

 

 

WILLIAMS                      TRANSFER CONTROL                         2/05/92

 DSP01                     TRANSFER ORDER PICKER PRINT            PICKER SELECT

                                REPORT REQUEST                                 

                                                                               

 Report:    Picker Print Report    X                                           

                                                                                

                                                                               

 Optional:  Supplying Company/Warehouse From   001 BEL     To    001 DW1       

            Order Number                From               To    JTTROR1       

            Promised Ship Date          From               To       20592      

                                                                               

                                                                               

                                                                                

            Print Immediately           N                                      

                                                                               

            Requestor  WILLIAMS                                                

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

                                                                               

                                                                               

 

 

This screen is used to request the Transfer Order Picker Print Report (TC310E).  There are several optional selection criteria fields to limit what is printed on the report.

PICKER PRINT REPORT

For a valid report request, must be X.  The system displays a default X when this screen is displayed.

SUPPLYING COMPANY/WAREHOUSE

Optional.  Only pickers for these entries will be printed.  If blank, all will be printed.

FROM ORDER NUMBER TO ORDER NUMBER

Optional.  Only pickers for this range of orders will be included in the report.  If blank, all will be included.  If entered, each must be a valid order number.  If both are entered, the to order number must be greater than the from order number.  If the To Order Number field is left blank, then all orders whose number is greater than or equal to the From Order Number field will be printed.

FROM PROMISED SHIP DATE TO PROMISED SHIP DATE

Optional.  Only pickers for this range of dates will be included.  If left blank, all will be included.  If entered, each must be a valid, numeric date.  If both are entered, the to date must be greater than the from date.  If the To Promised Ship Date field is left blank, then all orders whose date is greater than or equal to the From Promised Ship Date field will be selected.

PRINT IMMEDIATELY

Required.  Must be either Y-Yes or N-No.  If N is specified, the report will print only when manually released.  If Y is specified, the report will be submitted immediately, eliminating the need to release it.  The screen defaults to N.

REQUESTOR

Optional.  Enter your 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    - Review transactions previously entered into the system as report requests.  This curbs duplicate requests.