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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transaction Review > TC300S04 - Picker Print Request

TC300S04 - Picker Print Request

 

 

WILLIAMS                    TRANSFER CONTROL                           2/05/92

 DSP01                  TRANSFER ORDER PICKER PRINT               PICKER SELECT

                           REPORT REQUEST REVIEW                               

                                                                                

 Report:    Picker Print Report    X                                           

                                                                               

                                                                               

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

            Order Number                From               To    JTTROR1       

            Promised Ship Date          From   12/25/91    To     0/00/00       

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

            Requestor  WILLIAMS                                                

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

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

                     F14=Delete Trans    F21=New Ref ID                        

                                                                               

 

This screen is used to review the Picker Print Report request screen.

PICKER PRINT REPORT

Display only.  This field displays an 'X' to indicate that a report request was submitted.

SUPPLYING COMPANY/WAREHOUSE FROM/TO

Display only.  This field displays the From and To company/warehouse combinations that were selected for the request.  If entered, the company/warehouse must exist for the current user on Reference File category 409.  If only a company was entered, it must exist on Reference File category 002.

FROM ORDER NUMBER TO ORDER NUMBER

Display only.  This field displays the From/To order numbers entered for the request.

FROM PROMISED SHIP DATE TO PROMISED SHIP DATE

Display only.  This field displays the From/To promised ship dates entered for the request.

REQUESTOR

Display only.  This field displays the user ID that requested the Picker Print.

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.