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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Requisition > TC810S06 - Detail

TC810S06 - Detail

 

 

WILLIAMS                       TRANSFER CONTROL                       2/05/92 

 DSP01                         REQUISITION INQUIRY                      DETAIL 

                                                                               

 Supplying CO   001       Receiving CO   001     Supply Code   D               

           WHS  BEL                 WHS  DW1     Relief Code   M               

 Requisition  JTREQ01  Rqs Date 12/09/91  Planner Code BGB  Comments N           

                                                                               

 Line Number         1                 Line Status R  RLS    Priority Code  1  

                                                                               

 Item Number        JIT-MASTERSCH6     Item Desc   JIT/MS/PLNPOL6              

                                                                                

 Requisition Qty         3.000         SKU    EA                               

                                                                               

 Received Qty             .000         Balance due            3.000            

                                                                               

 Promised Ship Date 12/24/91           Due Date          12/25/91              

                                                                                

 Order Number                          Close Reason Code                       

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F8=Return to List   F9=Maintenance    

 F10=Select                                                                    

                                                                                

 

 

This screen displays detailed information about a selected requisition.  To access the Requisition Maintenance Select screen for a specific requisition, press F9-Maintenance.

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.

SUPPLY CODE

Display only.  The inventory type to which the transferred stock will be added.  Possible values are D-Distribution and M-Manufacturing.

RELIEF CODE

Display only.  The type of inventory from which the transferred stock will be relieved.  Possible values are D-Distribution and M-Manufacturing.

REQUISITION NUMBER

Display only.  The number used to identify and 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.

COMMENTS

Display only.  The comments flag indicates whether comments exist for the requisition header.

LINE NUMBER

Display only.  The 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.

PRIORITY CODE

Display only.  The processing priority of the requisition.

ITEM NUMBER

Display only.  The number of the item to be transferred.

ITEM DESCRIPTION

Display only.  The description of the requisitioned item, as defined on the supplying plant Part Master File (DE100M).

REQUISITION QUANTITY

Display only.  The quantity required for transfer in stockkeeping units of measure.

STOCKKEEPING UNITS OF MEASURE

Display only.  The stockkeeping unit of measure for this requisitioned line.

RECEIVED QUANTITY

Display only.  The quantity of the requisitioned item already received, based on the covered transfer order line.

BALANCE DUE

Display only.  This is the outstanding, uncovered quantity of the item.

PROMISED SHIP DATE

Display only.  The shipment date promised by the supplying company/warehouse.

DUE DATE

Display only.  The date when the item must be available for use.

ORDER NUMBER

Display only.  The number of the transfer order to which this requisition is attached.

CLOSE REASON CODE

Display only.  The code indicating the reason for manually canceling a requisition line.

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.

F8    - Return to the multi-line screen.

F9    - The Transfer Requisition Maintenance Program is loaded and the Function Select screen is displayed.

F10   - Return to the Function Select screen.