WILLIAMS RMA INQUIRY 01/05/93
DSP01 SELECT
Selected RMA X
RMA Number 00102814 Line
RMA Header List
Customer Co Loc
Company/Warehouse
Credit Manager
RMA Status
RMA Line List
Part Number
Customer Co Loc
Company/Warehouse
Line Status
Inv Adj Status
Credit Status
Replacement Status
F2=Command F3=Exit F4=Prompt F9=Maintenance
F15=Rekey Data F20=RMA Receipt
This program allows you to view RMA information in several different ways. You may inquiry on a specific RMA, multiple RMA headers, or multiple RMA lines. You may limit the information displayed by using selection criteria.
If a specific RMA is entered, the Recap screen (OP920S06) will be displayed for that RMA. If a specific RMA line is entered, the Line Detail screen (OP920S05) will be displayed for that line. If an RMA Header List is requested, the Header List screen (OP920S02) will be displayed. If an RMA Line List is requested, the Line List screen (OP920S03) will be displayed. The Header (OP920S04) and History (OP920S07) screens can be displayed through command keys from other screens in this conversation.
SELECTED RMA
Optional. This field is used to request an inquiry by specific RMA number. Enter an 'X' to request this type of inquiry.
RMA NUMBER
Optional. Required if Selected RMA is requested. This is the RMA you wish to view. It must be a valid RMA number from the RMA Header File (OP145M1).
RMA LINE NUMBER
Optional. This is the specific line number on the RMA you wish to view. It must be a valid line from the RMA Line Detail File.
RMA HEADER LIST
Optional. This field is used to request a list of RMA header records. Enter an 'X' to request this type of inquiry.
CUSTOMER NUMBER
Optional. This is the customer whose RMAs you wish to view. It must be a valid customer from the Customer Master File.
CUSTOMER COMPANY
Optional. This is the company associated with the entered customer.
CUSTOMER LOCATION
Optional. This is the location associated with the entered customer.
COMPANY/WAREHOUSE
Optional. This is the company/warehouse whose RMAs you wish to view. If you leave this blank, RMAs for all the company/warehouse combinations that you are authorized to will be displayed. It must be a valid company/warehouse combination from the Warehouse Description File.
CREDIT MANAGER
Optional. This is the credit manager whose RMAs you wish to view. If you leave this blank, RMAs for all credit managers will be displayed. It must be a valid credit manager from Reference File category 313.
RMA STATUS
Optional. This is the status of the RMAs you wish to view. If you leave this blank, RMAs of all status codes will be displayed. It must be a valid RMA status from Reference File category G81.
RMA LINE LIST
Optional. This field is used to request a list of RMA line records. Enter an 'X' to request this type of inquiry.
PART NUMBER
Optional. This is the part number whose RMAs you wish to view. If you leave this blank, RMAs for all part numbers will be displayed. It must be a valid part number from the Part Master File.
CUSTOMER NUMBER
Optional. This is the customer whose RMA lines you wish to view. If you leave this blank, RMA lines for all customers will be displayed. It must be a valid customer from the Customer Master File.
CUSTOMER COMPANY
Optional. This is the company associated with the entered customer.
CUSTOMER LOCATION
Optional. This is the location associated with the entered company.
COMPANY/WAREHOUSE
Optional. This is the company/warehouse whose RMA lines you wish to view. If you leave this blank, RMA lines for all the company/warehouse combinations that you are authorized to will be displayed. It must be a valid company/warehouse combination from the Warehouse Description File.
LINE STATUS
Optional. This is the line status of the RMAs you wish to view. If you leave this blank, RMAs with all line statuses will be displayed.
INVENTORY ADJUSTMENT STATUS
Optional. This is the inventory adjustment status of the RMAs you wish to view. If you leave this blank, RMAs for all inventory adjustment status codes will be displayed. It must be a valid RMA status code from the Reference File category G73.
CUSTOMER CREDIT STATUS
Optional. This is the customer credit status of the RMAs you wish to view. If you leave this blank, RMAs for all customer credit status codes will be displayed. It must be a valid RMA status from Reference File category G73.
REPLACEMENT SALES ORDER STATUS
Optional. This is the replacement sales order status of the RMAs you wish to view. If you leave this blank, RMAs for all replacement status codes will be displayed. It must be a valid RMA status from Reference File category G73.
COMMAND KEYS
Enter - Process the entered information.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program without processing the entered data.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Enter the RMA Maintenance Program (OP145E).
F15 - Clear the most recently entered field values so they can be reentered.
F20 - Enter the RMA Receipt Control Program (OP215E).
|