Confirm Vendor Change



 ............................................................
 :                  Confirm Vendor Change                   :
 :                                                          :
 : Reprice PO items for new vendor?                 I       :
 : Adjust PO quantities for new vendor's minimums?  I       :
 :                                                          :
 : All PO items which are not defined for the new vendor    :
 : will be removed from the order.                          :
 :                                                          :
 :                                                          :
 : F3=Exit   F12=Cancel Vendor Change                       :
 :                                                          :
 :..........................................................:

Introduction

This function allows you to enter fields for processing. Detail_screen This screen allows you to enter the values for a number of fields. When you press ENTER the values will be checked.

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.

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

	Reprice PO items for new vendor?	REQUIRED
		Enter Yes (Y) to reprice the purchase order with the new vendor's prices; enter No (N) to leave the prices as they are.
		N = No
		Y = Yes

	Confirm PO Qty Adjustment	REQUIRED
		Enter Yes (Y) to check each item quantity ordered, and adjust it upward if necessary to meet vendor minimum; enter No (N) to leave quantities as they are.
		N = No
		Y = Yes