WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 REQUISITION INQUIRY REQUISITIONS BY REQ NO
Supplying CO 001 Receiving CO 001
WHS BEL WHS DW1
Requisition JTREQ01 Rqs Date 12/09/91 Planner Code BGB
Ln L Pty Cls Requested Balance
No S Item Number Due Date Cde Rsn Quantity Due SKU Sel
1 R JIT-MASTERSCH6 12/25/91 1 3.000 3.000 EA X
2 R JIT-MASTERSCH7 12/25/91 1 3.000 3.000 EA
F2=Command F3=Exit F5=Detail F9=Maintenance
F10=Select F12=Line Comments F13=Req Comments
This screen displays detailed information about a specific requisition. To gain access to the Requisition Maintenance Select screen, press F9-Maintenance. To display transfer requisition comments, place an 'X' in the select field and press F12-Line Comments. Header comments may be viewed by pressing F13-Requisition Comments. (You do not need to select a line by typing an 'X'.) All fields are display only except for the select field.
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.
REQUISITION NUMBER
Display only. The number used to track this requisition throughout the system.
REQUISITION DATE
Display only. The date this requisition was created.
PLANNER CODE
Display only. The code indicating the planner responsible for the requisition. Valid planner codes are defined on Reference File category 235. The planner code defaults from the Part Master File if created by Requirements Planning.
LINE NUMBER
Display only. A sequential number that identifies this requisition line.
LINE STATUS
Display only. The current status of the line. These codes are defined on Reference File category D06.
ITEM NUMBER
Display only. The number of the requisitioned item, as defined on the Part Master File (DE100M).
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.
CLOSE REASON CODE
Display only. The code indicating the reason a requisition line was manually closed. Valid codes are define on Reference File category D12.
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.
STOCKKEEPING UNIT OF MEASURE
Display only. The stockkeeping unit of measure for this requisitioned item.
SELECT
Optional. Used to select a requisition for:
- Requisition Comment using F12-Line 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 requisition currently being viewed. You do not need to enter 'X' in the Select field.
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