Receive Delivery Items




  *PGMMOD                 Receive Delivery Items              DD/MM/YY HH:MM:SS
                           Vendor Item Sequence
  Facility : 66  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  PO Number: OOOOOOOOOO  Vendor: OOOOOOOOOO  OOOOOOOOOOOOOOOOOOOOOOOOOOOOOO

  Type options, press Enter.
  0=Comments   3=Receive Part   4=Undo   5=Display   10=Receive All
  19=Cancel Balance   26=Uncancel

  Opt   Qty Rcvd     Qty Bal  SKU  Vendor Item   Description           Product
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
  II  666,666.66- 666,666.66- OOOO OOOOOOOOOOOOO OOOOOOOOOOOOOOOOOOOOO OOOOOOO
                                                                          More..
  F3=Exit   F6=Receipt Items   F8=Select Dlvry   F9=Receipt   F12=Cancel
  F13=Show all   F14=Receive All   F20=Alt Sequence

Introduction

This function allows you to display the records in a database file.

Positioning function

You may control which records from the file appear on the display by using the 'positioning' fields that appear on the upper part of the screen. When you enter a positioning value, the program will position the display to start with the record that you specify.

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.

F6=Rcpt Items.

Display or work with Receipt Items.

F8=Select Dlvry.

Display list of related Delivery Orders for selection.

F9=Receipt.

Display or work with Receipt.

F12=Cancel.

Return to previous display without performing any action.

F13=Show all.

Display all entries.

F14=Receive All.

Recieve all items complete.

F20=Alt Sequence.

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.

ROLLUP=Next page.

Next page.

ROLL DOWN=Previous page.

Previous page.

Line Commands

,0=Comments.

Display or work with associated Comments.

3=Receive Part.

Partially recieve associated item.

4=Undo.

Undo related transaction.

5=Display.

10=Receive All.

Recieve all items complete.

19=Cancel.

Cancel the remaining item or items.

26=Uncancel.

Uncancel the related item.

Variable Definitions

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

	Facility Description	Display only
		A description of the Facility.

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

	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.

	Opt	OPTIONAL

	Qty Rcvd	Display only

	Qty Bal	Display only

	SKU	Display only

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

	Description	Display only

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