Display Delivery Ord Item KEY SCREEN 




  *PGMMOD               Display Delivery Order Item           DD/MM/YY HH:MM:SS

  Company         66  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Vendor  OOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO
  Facility        66  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Product  Brand     MFG Part No.            Description
  OOOOOOO  OOOOOOOO  OOOOOOOOOOOOOOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

                           Ours     Vendor's
  Qty Ordered . . :   666,666.66-  666,666.66-
  Qty Received  . :   666,666.66-  666,666.66-
  Qty Cancelled . :   666,666.66-  666,666.66-
  Qty Balance . . :   666,666.66-  666,666.66-

  Qty Stored  . . :   666,666.66-  666,666.66-

  Unit of Measure :         OOOO         OOOO




  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

REQUIRED
A number identifying a company to the user.

Purchase Order ID

REQUIRED
A unigue code used by the system to identify a purchase order.

P/O Dlvry ID

REQUIRED
A unique code assigned by the system to identify a Purchase Order Delivery.

P/O Item ID

REQUIRED
A unique number assigned by the system to identify a Purchase Order Item record.

Dlvry Item ID

REQUIRED
An unigue numeric number assigned by the system to identify a P/O Delivery Item record.

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.

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

Qty Ordered

Display only
Quantity ordered for this delivery item.

Dlvry Item Vendor Qty Ord

Display only

Qty Received

Display only
Quantity received for this delivery item.

Dlvry Item Vendor Qty Rcv

Display only

Qty Cancelled

Display only
Quantity cancelled for this delivery item.

Dlvry Item Vendor Qty Cxl

Display only

Qty Balance

Display only
Balance not yet received for this delivery item.

Dlvry Item Vendor Qty Bal

Display only

Qty Stored

Display only
The quantity related to a Delivery Item that has been stored in inventory as expressed in stocking units.

Dlvry Item Vendor Qty Str

Display only
The quantity related to a Delivery Item which has been stored in inventory as expressed in the Vendor unit.

Unit of Measure :

Display only

Dlvry Item Vendor SKU

Display only