WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 REQUISITION INQUIRY REQUISITIONS BY ITEM
Item No JIT-MASTERSCH6 JIT/MS/PLNPOL6 SKU EA
Ln L Supply Receiv Pty Requested Balance
Rqs No No S Co Whs Co Whs Due Date Cde Quantity Due Sel
JTREQ01 1 R 001 BEL 001 DW1 12/25/91 1 3.000 3.000 X
F2=Command F3=Exit F5=Detail F9=Maintenance
F10=Select F12=Line Comments F13=Req Comments
This screen displays a list of all requisition lines for an item that match the selection criteria entered on the Function Select screen. You may retrieve detailed information for a requisition by entering an 'X' in the select field to the right of the desired line and pressing:
F5 -Detail
F9 -Maintenance
F12-Line Comments (to display transfer requisition comments)
F13-Req Comments (to display transfer requisition comments for the header)
Apart from the select field, all other fields are display only.
ITEM NUMBER
Display only. The number of the requisitioned item, as defined on the Part Master File (DE100M).
ITEM DESCRIPTION
Display only. The description of the requisitioned item, as defined on the Part Master File (DE100M).
STOCKKEEPING UNIT OF MEASURE
Display only. The stockkeeping unit of measure for this requisitioned item.
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.
DUE DATE
Display only. The date on which the item must be available for use at the receiving company/warehouse.
PRIORITY CODE
Display only. The processing priority of the requisition. This code is used as a sort criteria for the Requisitions by Promised Ship Date Report. Valid codes are defined on Reference File category D13.
REQUESTED QUANTITY
Display only. The quantity required for transfer in stockkeeping units of measure.
BALANCE DUE
Display only. The outstanding, non-covered requisition quantity for this item.
SELECT
Optional. Enter an 'X' next to the requisition line and select:
- Detailed display using F5-Detail
- Requisition Maintenance using F9-Maintenance
- Requisition Comment using F12-Line Comments
- Requisition Header Comments using F13-Req Comments
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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