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.
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