WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 REQUISITION INQUIRY REQUISITIONS BY PROM
SHIP DATE
Requisition By Promised Ship Date 122491
Ln L Supply Receiv Pty Requested Balance
Rqs No No S Co Whs Co Whs Cde Item Number Quantity Due Sel
JTREQ01 1 R 001 BEL 001 DW1 1 JIT-MASTERSCH6 3.000 X
JTREQ01 2 R 001 BEL 001 DW1 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 requisitions by promised ship date that match the selection criteria specified on the Function Select screen. Other screens for a specific requisition can be displayed by entering an 'X' in the select field to the right of the desired line and pressing one of the following command keys:
F5 - Detail
F9 - Maintenance (for the Requisition Maintenance Select screen)
F12 - Line Comments (for transfer requisition comments)
F13 - Requisition Comments (for Requisition Header comments)
Apart from the select field, all other fields are display only.
REQUISITION BY PROMISED SHIP DATE
Display only. Only requisition lines with this promised ship date (entered on the Function Select screen) are displayed on this screen.
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 order.
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the items on this transfer requisition.
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.
ITEM NUMBER
Display only. The number of the requisitioned item, as defined on the Part Master File (DE100M).
REQUESTED QUANTITY
Display only. The quantity required for transfer in stockkeeping units measure.
BALANCE DUE
Display only. The outstanding, non-covered requisition quantity for this item.
SELECT
Optional. Used to select a requisition for:
- 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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