WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 REQUISITION INQUIRY REQUISITIONS BY WAREHOUSE
Supplying CO 001 Receiving CO 001 Prm Shp Dte Horizon 021092
WHS BEL WHS DW1
Ln L Supply Receiv Prm Ship Pty Requested
Rqs No No S Co Whs Co Whs Date Cde Item Number Quantity Sel
JTREQ01 1 R 001 BEL 001 DW1 12/24/91 1 JIT-MASTERSCH6 3.000 X
JTREQ01 2 R 001 BEL 001 DW1 12/24/91 1 JIT-MASTERSCH7 3.000
F2=Command F3=Exit F5=Detail F9=Maintenance
F10=Select F12=Line Comments F13=Req Comments
This screen displays a list of all the requisitions for the receiving and supplying company/warehouses specified on the Function Select screen. Detailed information on each requisition can be retrieved by entering an 'X' in the select field to the right of the desired line and pressing F5-Detail.
To access the Requisition Maintenance Select screen for a specific requisition, press F9-Maintenance. To display transfer requisition comments, place an 'X' in the select field and press F12-Line Comments. Apart from the select field, all other fields are display only. The comments for a requisition header may be viewed by selecting the requisition ('X') and pressing F13-Requisition Comments.
SUPPLYING COMPANY/WAREHOUSE
Display only. Only those requisition supplied from this company/warehouse (entered on the Function Select screen) are displayed on the screen.
RECEIVING COMPANY/WAREHOUSE
Display only. Only those requisitions to be received by this company/warehouse (entered on the Function Select screen) are displayed on this screen.
PROMISED SHIP DATE HORIZON
Display only. The date entered on the Function Select screen to limit the requisitions displayed to those with a promised ship date on or before this date.
REQUISITION NUMBER
Display only. The number used to identify and track this requisition throughout the system.
LINE NUMBER
Display only. A sequential number used to identify this requisition line.
LINE STATUS
Display only. The current status of the line. These codes are defined on Reference File category D06.
SUPPLYING COMPANY/WAREHOUSE
Display only. The company/warehouse that will be used to fill this transfer requisition.
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the items on this transfer requisition.
PROMISED SHIP DATE
Display only. The shipment date promised by the supplying company/warehouse.
REQUISITION PRIORITY CODE
Display only. The processing priority of the requisition. The code is used as a sort criteria for the Requisitions by Promised Ship Date Report. Valid codes are defined on Reference File category D13.
ITEM NUMBER
Display only. The number of the item to be transferred, as defined on the Part Master File (DE100M).
REQUESTED QUANTITY
Display only. The quantity required for transfer in stockkeeping units of measure.
SELECT
Optional. Used to call another screen for a selected requisition line. Enter an 'X' next to a requisition line and press one of the following command keys:
F5-Detail
F9-Maintenance
F12-Line Comments
F13-Requisition Comments
Only one 'X' may be entered at a time.
COMMAND KEYS
Enter - Display the detail screen.
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 program and return to menu.
F5 - Display the Requisition Detail screen for the selected requisition.
F9 - The Transfer Requisition Maintenance Program is loaded and the Function Select screen is displayed.
F10 - Return to the Function Select screen.
F12 - Display the Transfer Requisition Inquiry Comments screen for the selected transfer requisition.
F13 - Display the transfer Requisition Inquiry Comments screen for the header of the select transfer requisition.
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