Display Transaction KEY SCREEN
*PGMMOD Display Inventory Transaction DD/MM/YY HH:MM:SS
Product Brand Mfg Part No. Description
OOOOOOO OOOOOOOO OOOOOOOOOOOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Facility 66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Transaction Type . . . . : O Reference . . : OOOOOOOOOOOOOOO
Transaction Date . . . . : 66/66/66 Spoilage Date : 66/66/66
Quantity . . . . . . . . : 666666.66-
Assigned Quantity . . . . : 666666.66-
Value . . . . . . . . . . : 666,666,666.66CR
Source Code . . . . . . . : OOO
Bin . . . . . . . . . . . : OOOOOOOO
Tracking Code . . . . . . : OOOOOOOOOOOOOOO
Product Condition . . . . : O
Vendor . . . . . . . . . : OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Vendor Source . . . . . . : 666 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
Consigned Inventory . . . : O
Period Closing Date . . . : 66/66/66
F3=Exit F12=Cancel
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Introduction
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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.
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Function Keys
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F1=Help.
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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.
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F3=Exit.
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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.
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F4=Prompt.
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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.
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F5=Reset.
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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.
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HELP=Help.
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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.
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Variable Definitions
Function Keys
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F1=Help.
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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.
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F3=Exit.
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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.
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F4=Prompt.
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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.
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F5=Reset.
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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.
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F12=Cancel.
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Return to previous display without performing any action.
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HELP=Help.
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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.
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Variable Definitions
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Company Number
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REQUIRED
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A number identifying a company to the user.
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Product Code
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REQUIRED
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A code assigned by the user to identify a Product.
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Facility Number
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REQUIRED
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A unique number assigned by the user identifying a Facility.
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Transaction Type
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REQUIRED
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A code identifying the type of Inventory Transaction.
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A = Adjustment
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I = Issue
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R = Receipt
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Transaction Reference
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REQUIRED
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A code submitted by the generating subsystem to identify the
transaction to the submitting subsystem. This value is used to
access information from the submitting subsystem.
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Product
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Display only
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A code assigned by the user to identify a Product.
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Brand
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Display only
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A short brand name to be used on reports and displays where the
full name is not desired.
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Mfg Part No.
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Display only
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The number assigned the Product by the manufacturer.
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Facility
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Display only
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A unique number assigned by the user identifying a Facility.
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Facility Description
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Display only
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A description of the Facility.
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Transaction Type
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Display only
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A code identifying the type of Inventory Transaction.
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A = Adjustment
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I = Issue
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R = Receipt
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Reference
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Display only
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A code submitted by the generating subsystem to identify the
transaction to the submitting subsystem. This value is used to
access information from the submitting subsystem.
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Transaction Date
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Display only
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The date of an Inventory Transaction.
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Spoilage Date
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Display only
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The date of the Product associated with the transaction spoils and
is no longer servicable.
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Quantity
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Display only
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The quantity related to an Inventory Transaction.
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Assigned Quantity
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Display only
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The assigned quantity adjustment to be made in conjuction with the
transaction.
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Value
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Display only
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The value of an Inventory Transaction.
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Source Code
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Display only
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A code supplied by an external subsystem to help the user identify
a transaction. When a subsystem submits a code which does not exist
in the Inventory System, a code will be created with a description
not defined. The user may then work with Transaction Sources from
the Inventory Control System display and enter the desired
description. The code "PIC" is reserved to represent transactions
created for adjustments to bring the inventory balance in line with
a physical inventory count.
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Bin
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Display only
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A code indicating the Bin in which Product is stored.
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Tracking Code
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Display only
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A number used to track inventory though the system. This number by
be lot number or serial number.
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Product Condition
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Display only
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The product condition of the Issue quantity.
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X = Defective
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D = Dented
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C = Discolored
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E = Expired
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G = Guarantee/Warranty
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I = Incomplete
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J = Junk/Scrap
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L = Leaking
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M = Marred
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* = New
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N = New Surplus
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*BLANK = Not Assigned
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O = Other
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H = Overhauled
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P = Packaging
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R = Rebuilt/Repaired
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S = Scratched
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W = Shop Worn
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Q = Unknown
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U = Used
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V = Vendor Defective?
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Vendor Source
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Display only
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Specific vendor location or division which supplied this product.
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Vendor Source Description
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Display only
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Description of this vendor source.
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Consigned Inventory
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Display only
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Indicates whether or not this inventory is consigned (not owned by
us).
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N = No
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Y = Yes
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Period Closing Date
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Display only
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The date the accounting period ends.
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