Refer to documentation Implementation
The PRs to be processed are selected on the basis of the following criteria:
The log file flag is used, when checked, to obtain a summary of all the validated journals at the end of the processing.
Fields
The following fields are present on this tab :
Criteria
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| Enter the company for the report. |
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| Enter site for which the process needs to be run. |
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| Operator code used to sort out the entries to be processed. |
| Start date used to select the records to be processed. |
| End date used in the selection of the records to be processed. |
| Initial purchase request number used to select the entries to be processed. |
| End purchase request number used to select the entries to be processed. |
| Start product reference allows the selection of the entries to be processed. |
| The product end reference allows the selection of the records to be processed. |
Generation
| Select this check box to generate a log file at the end of the run. |
Close
This function can be run in batch mode. The standard task FUNPSH is provided for that purpose.
Click this action to save the current settings to a Memo code to be reused later. The memo is linked to your user profile, not to the function or the screen.
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Click this action to enter a Memo code to load the settings associated with the code. |
Click this action to delete a Memo code. |