Display Transaction KEY SCREEN 




  *PGMMOD           Display Vendor Payment Transaction        DD/MM/YY HH:MM:SS

  Company          66  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Vendor   OOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Source          666  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Facility         66  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Product  Brand     Mfg Part No.            Description
  OOOOOOO  OOOOOOOO  OOOOOOOOOOOOOOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Transaction Type  . . :   O
  Reference . . . . . . :   OOOOOOOOOOOOOOO
  Date  . . . . . . . . :   66/66/66

  Quantity  . . . . . . :       666,666.66-
  Calculated Value  . . :   666,666,666.66CR
  Overridden Value  . . :   666,666,666.66CR





  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.

Vendor Number

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

Vendor Source Code

Display only
Sequential number code which (together with the vendor number) identifies this source.

Vnd Pmt Notify ID

Display only

Product Code

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

Facility Number

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

Inventory Trans Type

Display only
A code identifying the type of inventory transaction.
   A = Adjustment
   I = Issue
   R = Receipt

Inventory Trans Reference

Display only
Unique reference code assigned to this transaction.

Company

Display only
A number identifying a company to the user.

Company Name

Display only
The name of the Company.

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.

Source

Display only
Sequential number code which (together with the vendor number) identifies this source.

Vendor Source Description

Display only
Description of this source.

Facility

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

Facility Description

Display only
A description of the Facility.

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

Transaction Type

Display only
A code identifying the type of inventory transaction.
   A = Adjustment
   I = Issue
   R = Receipt

Reference

Display only
Unique reference code assigned to this transaction.

Date

Display only

Quantity . . . . . . :

Display only
Quantity for this transaction.

Calculated Value

Display only
Transaction value, as calculated by the system.

Overridden Value

Display only
Transaction value, as overridden by the user.