Select Order To Receive 




  *PGMMOD                 Select Order To Receive             DD/MM/YY HH:MM:SS

  Company  . :   66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Facility . :   66 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Vendor OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Position at Date 33/33/33   Find PO Number IIIIIIIIII

  Type options, press Enter.
  1=Select   10=Receive Complete   20=Ck In List

  Opt  Dlv Date   PO Number  Status
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
  II   66/66/66  OOOOOOOOOO  OOOOOOOOOOOOOOO
                                                                          More..
  F3=Exit   F4=Prompt   F6=Rcpt Items   F9=Receipt   F12=Cancel

Introduction

This function allows you to display the records in a database file.

Positioning function

You may control which records from the file appear on the display by using the 'positioning' fields that appear on the upper part of the screen. When you enter a positioning value, the program will position the display to start with the record that you specify.

Function Keys

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.

F6=Rcpt Items.

Display or work with Receipt Items.

F9=Receipt.

Display or work with Receipt.

F12=Cancel.

Return to previous display without performing any action.

HELP=Help.

Display help text for the associated function. Help text for individual fields can be displayed by placing the cursor on the field and then pressing the Help key. Functional help text can be displayed by placing the cursor on the display title line and pressing the Help key.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

Line Commands

1=Select.

Select associated entry.

10=Receive Complete.

Receive all items complete.

20=Ck In List.

Print related Check In List.

Variable Definitions

Company

Display only
A number identifying a company to the user.

Company Name

Display only
The name of the Company.

Facility

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

Facility Description

Display only
A description of the Facility.

Vendor

Display only
A unique code assigned by the user and used to identify a Vendor.

Vendor Name

Display only
The name of the Vendor.

Position at Date

OPTIONAL
The estimated date the merchandise is to arrive from the vendor.

Find PO Number

OPTIONAL
A unique number identifying a Purchase Order to the user.

Opt

OPTIONAL

Dlv Date

Display only
The estimated date the merchandise is to arrive from the vendor.

PO Number

Display only
A unique number identifying a Purchase Order to the user.

Status

Display only