Display PO Item KEY SCREEN




  *PGMMOD                 Display PO Item Page 3              DD/MM/YY HH:MM:SS

  Purchase Order Number :   OOOOOOOOOO


  P/O Item Status . . . . :   O
  P/O Item Arrival Date . :   66/66/66
  P/O Item Ship Date  . . :   66/66/66
  P/O Item SKU Divisor  . :   6666
  P/O Item SKU Multiply . :   6666
  P/O Item Qty Ordered  . :   666,666.66-
  P/O Item Qty Received . :   666,666.66-
  P/O Item Qty Balance  . :   666666.66









  F3=Exit   F8=Header   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.

F8=Header.

Display or work with Order header.

F12=Cancel.

Return to previous display without performing any action.

F21=Key screen.

HELP=Help.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

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.

F8=Header.

Display or work with Order header.

F12=Cancel.

Return to previous display without performing any action.

F21=Key screen.

HELP=Help.

ROLLDOWN=Previous page.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

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.

F8=Header.

Display or work with Order header.

F12=Cancel.

Return to previous display without performing any action.

F21=Key screen.

HELP=Help.

ROLLDOWN=Previous page.

Variable Definitions

	Company Number	Display only
		A number identifying a company to the user.

	Purchase Order ID	Display only
		A unigue code used by the system to identify a purchase order.

	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.

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

	Order Item #	Display only
		The number used to identify a product when ordering.

	Order Qty .	Display only
		The quantity ordered from the vendor in your inventory stock keeping unit of measure.

	Vendor Item #	Display only
		The Vendor's Item Number for the inventory item.

	Vendor Qty .	Display only
		The quantity ordered in the Vendor SKU.

	SKU	Display only
		The vendor's stock keeping unit at the time the order was created.

	Price	Display only
		The unit price to be paid to the vendor.

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

	Net Price	Display only
		The net price after subtracting the discount.

	Arrival Date	Display only
		The date a Purchase Order Item is expected to be recieved at destination.

	Condition	Display only
		The condition of the product.
		X = Defective
		D = Dented
		C = Discolored
		E = Expired
		G = Guarantee/Warranty
		I = Incomplete
		J = Junk/Scrap
		L = Leaking
		M = Marred
		* = New
		N = New Surplus
		O = Other
		H = Overhauled
		P = Packaging
		R = Rebuilt/Repaired
		S = Scratched
		W = Shop Worn
		Q = Unknown
		U = Used
		V = Vendor Defective

	Product	Display only
		The product code of the item on order.

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

	MFG Part No	Display only

	Description	Display only

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

	P/O Item Brokerage Rate	Display only
		The Brokerage Rate to be applied to the cost of an item when received into a facilility.

	P/O Item Duty In	Display only
		A code indicating whether or not duty is calculated and added to the cost of the item being received into inventory.

	P/O Item Declared Cur	Display only
		Currency in which this purchase order item's value has been declared.

	Consigned Inventory	Display only

		N = No
		Y = Yes

	Quantity Type	Display only
		The condition of the product.
		X = Defective
		D = Dented
		C = Discolored
		E = Expired
		G = Guarantee/Warranty
		I = Incomplete
		J = Junk/Scrap
		L = Leaking
		M = Marred
		* = New
		N = New Surplus
		O = Other
		H = Overhauled
		P = Packaging
		R = Rebuilt/Repaired
		S = Scratched
		W = Shop Worn
		Q = Unknown
		U = Used
		V = Vendor Defective

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

	P/O Item Status	Display only
		The status of a Purchase Order Item.

	P/O Item Arrival Date	Display only
		The date a Purchase Order Item is expected to be recieved at destination.

	P/O Item Ship Date	Display only
		The date a Purchase Order Item is expected to be shipped from its origin.

	P/O Item SKU Divisor	Display only
		The divisor to convert from the Vendor SKU to your SKU. @LIST 2 = Greater than Zero

	P/O Item SKU Multiply	Display only
		The multiplier to convert the Vendor's SKU to your SKU. @LIST 2 = Assigned

	P/O Item Qty Ordered	Display only
		The quantity ordered from the vendor in your inventory stock keeping unit of measure.

	P/O Item Qty Received	Display only
		The quantity recieved in your inventory stock keeping unit of measure.

	P/O Item Qty Balance	Display only
		The quantity not yet recieved from the vendor or cancelled in your inventory stock keeping unit of measure.

Display PO Item KEY SCREEN

Introduction

Function Keys

F3=Exit.

F4=Prompt.

F5=Reset.

HELP=Help.

Variable Definitions

Function Keys

F3=Exit.

F4=Prompt.

F5=Reset.

F8=Header.

F12=Cancel.

F21=Key screen.

HELP=Help.

ROLLUP=Next page.

ROLL DOWN=Previous page.

Variable Definitions

Function Keys

F3=Exit.

F4=Prompt.

F5=Reset.

F8=Header.

F12=Cancel.

F21=Key screen.

HELP=Help.

ROLLDOWN=Previous page.

ROLLUP=Next page.

ROLL DOWN=Previous page.

Variable Definitions

Function Keys

F3=Exit.

F4=Prompt.

F5=Reset.

F8=Header.

F12=Cancel.

F21=Key screen.

HELP=Help.

ROLLDOWN=Previous page.

Variable Definitions

Company Number

Purchase Order ID

Vendor

Vendor Name

Purchase Order Number

Order Item #

Order Qty .

Vendor Item #

Vendor Qty .

SKU

Price

Discount

Net Price

Arrival Date

Condition

Product

Brand

MFG Part No

Description

Purchase Order Number

P/O Item Brokerage Rate

P/O Item Duty In

P/O Item Declared Cur

Consigned Inventory

Quantity Type

Purchase Order Number

P/O Item Status

P/O Item Arrival Date

P/O Item Ship Date

P/O Item SKU Divisor

P/O Item SKU Multiply

P/O Item Qty Ordered

P/O Item Qty Received

P/O Item Qty Balance