Display Receipt Item 




  *PGMMOD                  Display Receipt Item               DD/MM/YY HH:MM:SS

  Vendor . . :   OOOOOOOOOO OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Product  Brand     MFG Part No             Description
  OOOOOOO  OOOOOOOO  OOOOOOOOOOOOOOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Stock Type  . :       O                            Closing Date :   66/66/66
  Product Class :   666

  Received Quantity :    666666.66-  SKU . :   OOOO  Internal Qty :  666666.66-

  Price . . . . . . :   666,666.66
  Discount  . . . . :   OOOOOOOOOO


  Item Merch Value  :   666,666,666.66CR

  Item Freight . . . . . :   66,666.66CR
  Item Brokerage . . . . :   66,666.66CR
  Item Duty  . . . . . . :   66,666.66CR

  F3=Exit   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

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.

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.

Variable Definitions


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.

F12=Cancel.

Return to previous display without performing any action.

F21=Key screen.

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.

Variable Definitions

Company Number

Display only
A number identifying a company to the user.

Facility Number

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

Vendor Number

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

Receipt Record ID

Display only
A unique number assigned by the system and used to identify a Purchase Order Receipt.

Receipt Item ID

Display only
A unique number assigned by the system to identify a Receipt Item.

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.

Product

Display only
A unique code assigned by the user identifying an inventory item.

Brand

Display only
Short name or abbreviation used to identify the brand.

MFG Part No

Display only

Description

Display only

Stock Type . :

Display only

Closing Date

Display only
The date the accounting period ends.

Product Class

Display only

Received Quantity :

Display only
The quantity recieved.

SKU

Display only

Internal Qty :

Display only
The quantity derived by converting the Vendor's SKU quantity to your SKU quantity.

Price

Display only
The price used to receive an item into inventory.

Discount

Display only
The code assigned by the user to identify the discount to be used to price an item.

Item Merch Value

Display only
The value associated with a Receipt Item.

Item Freight

Display only

Item Brokerage

Display only

Item Duty

Display only