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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transaction Review > TC300S05 - Requisition Request

TC300S05 - Requisition Request

 

 

WILLIAMS                    TRANSFER CONTROL                           2/05/92

 DSP01                     TRANSFER REQUISITION                                

                           REPORT REQUEST REVIEW                               

      Reports:     Open Requisitions by Promised Ship Date        X            

                   Open Requisitions by Requisition Number                     

                                                                                

      Required:    Supplying Company/Warehouse       002 USA                   

                   Receiving Company/Warehouse       001 BEL                   

                                                                               

      Optional:    Promised Ship Date          From   0/00/00  To    0/00/00   

                   Requisition Number          From            To              

                                                                               

                   Planner Code                                                

                   Line Status                                                 

                   Priority Code                                               

                                                                               

                   Relief Code                                                 

                   Supply Code                                                 

                                                                                

                   Requestor                                                   

                                                                               

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

                     F14=Delete Trans    F21=New Ref ID                        

                                                                               

 

 

This screen is used to review the Requisition Request screen.

OPEN REQUISITIONS BY PROMISED SHIP DATE

Display only.  Must be X or blank.  If the request field is entered, the Open Requisitions by Requisition Number field must be blank.

OPEN REQUISITIONS BY REQUISITION NUMBER

Display only.  Must be X or blank.  If this request field is entered, the Open Requisitions by Due Date field must be blank.

SUPPLYING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will be used to fill this transfer order.  (Refer to additional information in the Receiving Company/Warehouse field.)

RECEIVING COMPANY/WAREHOUSE

Display only.  The company/warehouse that will receive the items on the transfer order.  If both the company and warehouse fields are entered, the combination must exist on the Warehouse Description File (IC170M).  If you are not authorized to all company/warehouses, you must be authorized to the entered company/warehouse on Reference File category 409.  If only a company is entered, the company must exist on Reference File category 002.  Further, 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.

FROM PROMISED SHIP DATE TO PROMISED SHIP DATE

Display only.  If entered, each must be a valid numeric date.  If both are entered, the To date must be greater than the From date.

REQUISITION NUMBER

Display only.  If entered, the Company/Warehouse field also must be entered.  If both the From and To fields are entered, the From Requisition Number must be less than the To Requisition Number, and there must be at least one valid Requisition Number on the Requisition File with the defined range.

PLANNER CODE

Display only.  If entered, must exist on Reference File category 235.

LINE STATUS

Display only.  The status of this transfer order line.  Status codes are defined on Reference File category D06.

PRIORITY CODE

Display only.  If entered, must exist on Reference File category D13.

RELIEF CODE

Display only.  This is the Transfer Order Relief Code and Description.  Valid values are D-Distribution and M-Manufacturing.

SUPPLY CODE

Display only.  This is the Transfer Order Supply Code and Description.  Valid values are D-Distribution and M-Manufacturing.

REQUESTOR

Display only.  This is 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 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.