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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Report Request > TC310S04 - Requisition Report Detail

TC310S04 - Requisition Report Detail

 

 

WILLIAMS                        TRANSFER CONTROL                       2/05/92

 DSP01               TRANSFER REQUISITION - REPORT REQUEST                     

                                                                               

      Reports:     Requisitions by Promised Ship Dte                           

                   Requisitions by Requisition Number             X            

                                                                               

      Required:    Supplying Company/Warehouse       001 BEL                   

                   Receiving Company/Warehouse       001 DW1                   

                                                                               

      Optional:    Promised Ship Date          From            To              

                   Requisition Number          From            To              

                                                                               

                   Planner Code                      1                         

                   Line Status                                                 

                   Priority Code                                               

                                                                               

                   Relief Code                                                  

                   Supply Code                                                 

                                                                               

                   Requestor  WILLIAMS                                         

                                                                               

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

 F16=Change Printer                                                            

                                                                                

 

 

This screen is used to request the following reports: Open Requisitions by Promised Ship Date Report (TC310E) and Open Requisitions by Requisition Number Report (TC310E).

You may request either report one at a time.  There are several optional selection criteria fields to limit what is printed on the report.  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.

REQUISITIONS BY PROMISED SHIP DATE

Must be X or blank.  If this request field is entered, the Requisitions by Requisition Number field must be blank.  This field indicates that the report should be printed in order of ship date.

REQUISITIONS BY REQUISITION NUMBER

Must be X or blank.  If this request field is entered, the Requisitions by Ship Date field must be blank.  This field indicates that the report should be sequenced by requisition number.

SUPPLYING COMPANY/WAREHOUSE RECEIVING COMPANY/WAREHOUSE

Either the supplying company/warehouse or the receiving company/warehouse must be entered.  If both are 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.  Both the supplying company/warehouse and the receiving company/warehouse lines work independently.  This means that either one of the request lines or, alternatively, both of the request lines may be used.  Only requisitions for these company/warehouses will be printed.

FROM PROMISED SHIP DATE TO PROMISED SHIP DATE

Optional.  Only requisitions with this range of dates will be printed.  If entered, each date must be valid and numeric.  If both dates are entered, the To date must be greater than the From date.

FROM REQUISITION NUMBER TO REQUISITION NUMBER

Optional.  Only requisitions with this range will be printed.  If entered the company/warehouse field must entered.  If both the From and To fields are entered, the From Requisition Number must be less than the To Requisition Number.

PLANNER CODE

Optional.  If entered, it must exist on Reference File Category 235.

LINE STATUS

Optional.  Line Status codes are defined on Reference File Category D06.  Line Status possibilities include: R  (Released) V  (Covered) K  (Canceled) P  (Planned)

Closed lines cannot be maintained.

PRIORITY CODE

Optional.  If entered, it must exist on Reference File Category D13.  If you enter a code, only requisitions with this priority code should appear on the report.

RELIEF CODE

Transfer Order Relief Code and Description.  Valid values are D-Distribution and M-Manufacturing.  You may specify that only requisitions with this relief code should appear on the report.

SUPPLY CODE

Transfer Order Supply Code and Description.  Valid values are D-Distribution and M-Manufacturing.  You may specify that only requisitions with this supply code should appear on the report.

REQUESTOR

Optional.  Used to identify the person requesting the report.  No validation is performed.

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.

F16   - Change the output location.