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.
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