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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transaction Review > TC300S02 - Expected Receipts Request

TC300S02 - Expected Receipts Request

 

 

WILLIAMS                       TRANSFER CONTROL                        2/05/92

 DSP01                  EXPECTED TRANSFER ORDER RECEIPTS                       

                             REPORT REQUEST REVIEW                             

                                                                               

      Reports:     Expected Receipts Report    X                               

                                                                                

                                                                               

      Optional:    Receiving Company/Warehouse 002 USA                         

                                                                               

                   Due Date              From  12/01/91  To  12/31/91          

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                   Requestor                                                   

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous         F6=Next           

                     F14=Delete Trans    F21=New Ref ID                        

                                                                               

 

 

This screen is used to review the Expected Receipts Report request screen.

EXPECTED RECEIPTS REPORT

Display only.  An 'X' in this field indicates that the Expected Receipts report has been requested.  The system displays a default X when this screen is displayed.

RECEIVING COMPANY/WAREHOUSE

Display only.  The report will include all transfer orders expected to be received at this company/warehouse.

FROM DUE DATE

Display only.  Transfer order with due dates in this range will be included on the report.

TO DUE DATE

Display only.  Transfer orders with due dates in this range will be included on the report.

REQUESTOR

Display only.  Identifies the person requesting the report.

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 to menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.

F14  - Delete this transaction.

F21  - New Reference ID.