Display Product Status




  *PGMMOD                 Display Product Status              DD/MM/YY HH:MM:SS
                          Inquiry Display .   II
  Facility  66                                    Period Closing Date  66/66/66
  Key IIIIIIIIIIIIIIIIIIIIII                             Closing Date  333333

                  Brand    Mfg Part No.           Product Description
  Product OOOOOOO OOOOOOOO OOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
                           OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
                Srv Qty   Unsv Qty  Total Qty     Total Value     Unit Cost
  Beginning   666666.66- 666666.66- 666666.66- 666,666,666.66CR  66666.6660
  Receipts    666666.66- 666666.66- 666666.66- 666,666,666.66CR  66666.6660
  Issues      666666.66- 666666.66- 666666.66- 666,666,666.66CR  66666.6660
  Adjustments 666666.66- 666666.66- 666666.66- 666,666,666.66CR  66666.6660
  Ending      666666.66- 666666.66- 666666.66- 666,666,666.66CR  66666.6660

  Allocated   666666.66- 666666.66- 666666.66-  Vendor FOB Cost 666666.66 OO
                                                           ===> 666666.66 OO
  Sales Order :   666666.66-                        Landed Cost 666666.66 OO
  Purchase Order  666666.66- PO Qty Allocated  666666.66-

  Period Demand   666666.66- Adjusted to . :   666666.66-

  F3=Exit   F4=Prompt   F12=Cancel

Introduction

This function displays a record from a database file. Key_screen This screen allows you to enter the key of the record that you wish to display. To display a record, you must first enter the 'key' fields to identify the record you want. The function will then look for your record, and either display it, or tell you that it cannot find it. If the function already knows the key of the record you wish to display, it will automatically skip the key screen, and display the record directly.

Function Keys

F1=Help.

Display related help display. By positioning the cursor at a field on the display and pressing help, help narrative will be displayed for that field. By placing the cursor on the title for the display, help narrative related to the entire function will be displayed. Once the any help narrative is displayed you may then enlarge the display by using the F20 key or you may display expanded help narrative by using the F2 key.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

HELP=Help.

Variable Definitions

Function Keys

F1=Help.

F3=Exit.

Exit the current task. In most cases this will return you to a high level function without displaying all displays encountered in getting to this point.

F4=Prompt.

Display a list of values available to be used in the related field. Place your cursor on the field for which you would like to see a list and press the F4 key.

F5=Reset.

Refreshes the display. In most cases the display will be refreshed to the original values and any keyed information typed after the last enter key will be lost.

F12=Cancel.

Return to previous display without performing any action.

F21=Key screen.

HELP=Help.

Variable Definitions

	Company Number	Display only
		A number identifying a company to the user.

	Product Code	Display only
		A code assigned by the user to identify a Product.

	Facility Number	Display only
		A unique number assigned by the user identifying a Facility.

	Period Closing Date	Display only
		The date the accounting period ends.

	Inquiry Display	OPTIONAL
		The number (01, 02, etc.) of the product inquiry display you want to see.

	Facility	Display only
		A unique number assigned by the user identifying a Facility.

	Period Closing Date	Display only
		The date the accounting period ends.

	Key	OPTIONAL
		A key assigned by the user to identify a Product. A key may be duplicated. If more than one instance of a key exists when accessing the file, a list of available Products will be displayed for selection.

	Closing Date	OPTIONAL

	Product	Display only
		A code assigned by the user to identify a Product.

	Brand	Display only
		A short brand name to be used on reports and displays where the full name is not desired.

	Mfg Part No.	Display only
		The number assigned the Product by the manufacturer.

	Product Description	Display only

	First Product Instruction	Display only

	Servicable Qty Beginning	Display only
		The servicable quantity on hand at the beginning of the period.

	Unservicable Qty Beginng	Display only
		The unservicable quantity on hand at the beginning of the period.

	Beginning Total Qty	Display only
		The total quantity on hand at the beginning of the period. Includes both servicable and unservicable.

	Beginning Total Value	Display only
		The total value of product at the beginning of the period. This value includes both servicable and unservicable product.

	Unit Cost Beginning	Display only

	Servicable Qty Receipts	Display only
		The servicable quantity received during the period.

	Unservicable Qty Receipts	Display only
		The unservicable quantity received during the period.

	Period Qty Receipts	Display only

	Period Value Receipts	Display only
		The value of Product Received for the period.

	Unit Cost Receipts	Display only

	Servicable Qty Issues	Display only
		The servicable quantity issued during the period.

	Unservicable Qty Issues	Display only
		The unservicable quantity issued during the period.

	Period Qty Issues	Display only

	Period Value Issues	Display only
		The value of Product issued for the period.

	Unit Cost Issues	Display only

	Servicable Qty Adjustmnts	Display only
		The servicable quantity adjustments during the period.

	Unservicable Qty Adjmnts	Display only
		The unservicable quantity adjustments made during the period.

	Period Qty Adjustments	Display only

	Period Value Adjustments	Display only
		The value of Product adjustments for the period.

	Unit Cost Adjustments	Display only

	Stored Quantity	Display only

	Unservicable Quantity	Display only

	Total Quantity	Display only

	Total Value	Display only

	Unit Cost Ending	Display only

	Allocated	Display only
		The quantity allocated to sales orders. This value is only used on the current status.

	Period Unsvcbl Qty Allctd	Display only

	Total Allocated Quantity	Display only
		The total of servicable and unservicable quantities allocated.

	Vendor FOB Cost	Display only
		Vendor FOB cost in vendor's currency.

	Currency Code	Display only
		A code used to identify a currency.

	===>	Display only
		Vendor FOB cost in domestic currency.

	Company Currency	Display only

	Sales Order	Display only
		The quantity of Product sold for the period.

	Landed Cost	Display only

	Company Currency (2)	Display only

	Purchase Order	Display only
		The quantity of Product purchased for the period.

	PO Qty Allocated	Display only
		The quantity on purchase orders which is allocated to sales orders. This value is only valid on the current status.

	Period Demand	Display only
		The quantity demand for the period.

	Adjusted to	Display only
		The adjusted quantity demand for the period. The demand quantity may be adjusted in order to compensate for anomalies when forecasting future demand.

Display Product Status

Introduction

Function Keys

F1=Help.

F3=Exit.

F4=Prompt.

F5=Reset.

HELP=Help.

Variable Definitions

Function Keys

F1=Help.

F3=Exit.

F4=Prompt.

F5=Reset.

F12=Cancel.

F21=Key screen.

HELP=Help.

Variable Definitions

Company Number

Product Code

Facility Number

Period Closing Date

Inquiry Display

Facility

Period Closing Date

Key

Closing Date

Product

Brand

Mfg Part No.

Product Description

First Product Instruction

Servicable Qty Beginning

Unservicable Qty Beginng

Beginning Total Qty

Beginning Total Value

Unit Cost Beginning

Servicable Qty Receipts

Unservicable Qty Receipts

Period Qty Receipts

Period Value Receipts

Unit Cost Receipts

Servicable Qty Issues

Unservicable Qty Issues

Period Qty Issues

Period Value Issues

Unit Cost Issues

Servicable Qty Adjustmnts

Unservicable Qty Adjmnts

Period Qty Adjustments

Period Value Adjustments

Unit Cost Adjustments

Stored Quantity

Unservicable Quantity

Total Quantity

Total Value

Unit Cost Ending

Allocated

Period Unsvcbl Qty Allctd

Total Allocated Quantity

Vendor FOB Cost

Currency Code

===>

Company Currency

Sales Order

Landed Cost

Company Currency (2)

Purchase Order

PO Qty Allocated

Period Demand

Adjusted to