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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Transaction Review > IA300S20 - Selected Config Codes Request

IA300S20 - Selected Config Codes Request

 

 

 

 

WILLIAMS   PLT BEL          INVENTORY ACCOUNTING                       8/20/92

 DSP01                ACCOUNTING COST GENERATION REQUEST        FUNCTION SELECT

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                    Selected Configuration Codes Request                       

                                                                               

                                                                                

                    Requestor WILLIAMS                                         

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F3=Exit             F5=Previous         F6=Next             F9=Enter Mode     

 F14=Delete          F21=New Ref ID                                            

 

 

This screen is used to review Inventory Accounting Report Requests for selected configuration codes.  This screen is one of two you can review for this report request.  If you choose to delete this request both screens will be deleted from this conversation.

PLANT

Display only.  This report lists the part/configuration code combinations for this plant.

REQUESTOR

Display only.  This is the person to whom the report should be distributed.  This field is not validated.

COMMAND KEYS

F3   - Exit to application menu.

F5   - Display previous transaction.

F6   - Display next transaction.

F9   - Return to the screen from which you requested the transaction review.  This key is only valid if this screen was accessed through fast path processing.

F14  - Delete this transaction.

F21  - New Reference ID.