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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Requisition > TC810S02 - Requisitions by Warehouse

TC810S02 - Requisitions by Warehouse

 

 

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.