WILLIAMS TRANSFER CONTROL 2/10/92
DSP01 TRANSFER ORDER INQUIRY REQUISITION LIST REQ LIST
Supplying CO 001 Receiving CO 001 Order Number JTREQ01
WHS BEL WHS DW1 Order Line No 1
Line Status PTL
Item Number BS0102 SKU EA
Item Description COUCH BASE
Pty Ln Quantity Quantity
Due Date Cde Rqs No No Required Received Balance due
3/15/92 1 0000005 1 8.000 5.000 3.000
F3=Exit
This screen displays a list of requisitions for a company/warehouse and item combination that are covered by the transfer order line. All the screen fields are display only and cannot be overwritten. To view this screen, request the Orders by Item option from the Transfer Order Inquiry conversation. Once the Orders by Item screen appears, select an order and press F16-Requisitions. To exit the screen, press F3. You will then return to the Transfer Order Inquiry-Orders by Item screen.
SUPPLYING COMPANY/WAREHOUSE
Display only. The company/warehouse that will be used to fill the transfer order.
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the items on the transfer order.
ORDER NUMBER
Display only. The number of the transfer order to which the displayed requisition lines are attached.
ORDER LINE NUMBER
Display only. The number of the transfer order line to which the displayed requisition lines are attached.
ORDER LINE STATUS
Display only. The current status of the order line. The actual codes are displayed on Reference File category D06.
ITEM NUMBER
Display only. The number of the item to be transferred.
ITEM DESCRIPTION
Display only. The description of the item as defined on the supplying Part Master File (DE100M).
STOCKKEEPING UNIT OF MEASURE
Display only. The stockkeeping unit of measure for this transfer order line item.
DUE DATE
Display only. The date on which the item is due at the receiving company/warehouse.
PRIORITY CODE
Display only. The processing priority of the requisition. This code is used as a sort criterion for the Requisitions by Promised Ship Date Report. Valid codes are defined on Reference File category D13.
REQUISITION NUMBER
Display only. The number of the requisition attached to this order line.
REQUISITION LINE NUMBER
Display only. The number of the requisition line attached to this order line.
QUANTITY REQUIRED
Display only. Required quantity of the requisitioned item for this requisition line.
QUANTITY RECEIVED
Display only. The quantity already received for this requisition line.
BALANCE DUE
Display only. The uncovered balance that remains for this requisition line.
COMMAND KEYS
F3 - Exit the Requisition Inquiry List screen.
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