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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S06 - Selective Quote Request

OP300S06 - Selective Quote Request

 

 

WILLIAMS                                                               2/19/92

 DSP01                         TRANSACTION REVIEW         SELECTIVE QUOTE ORDER

                                                                                

                                                                               

                                                                               

                    Select Range or Leave Blank for "All"                      

                                                                               

                   Requestor         WILLIAMS                                  

                                                                                

                   Company/Warehouse 001 BEL                                   

                                                                               

                   Expiration Date   From   0/00/00 To   0/00/00               

                                                                               

                   Order Status      O                                         

                                                                               

                   Reason Code                                                 

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Previous Trans   F6=Next Trans                         

 F14=Delete Trans    F21=New Ref ID                                            

                                                                               

This screen displays a quote order print request that has been entered but not submitted for processing.  The field values shown are the ones that were entered when the request was submitted.  You cannot change any of the displayed values.  However, you can delete the request by pressing F14.  Use F5 and F6 to view other transactions submitted by the same user ID.

REQUESTOR

Display only.  The text entered when the request was entered to identify the person making the request.

COMPANY/WAREHOUSE

Display only.  Only quotes for this company/warehouse will be included in the report.  If this field is blank, all company/warehouse combinations will be included.

EXPIRATION DATE FROM/TO

Display only.  Only quotes that will expire within this range will be included in the report.

ORDER STATUS

Display only.  Only quotes with this status will be included in the report.  If this field is blank, all statuses will be included.

REASON CODE

Display only.  Only quotes with this reason code will be included in the report.  Possible values are:

MQ - Maintained quote

EQ - Expired quote

RQ - Realized quote

COMMAND KEYS

F3  - Exit from this screen.

F5  - Display the previous transaction for this reference ID.  This key is not valid if you are currently viewing the first transaction.

F6  - Display the next transaction for this reference ID.  This key is not valid if your are currently viewing the last transaction.

F9  - Return to the transaction entry program.  This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.

F14 - Delete this transaction.

F21 - Display transactions entered by another user ID.