This option allows the user to find all related documents linked to document or item on a document. The user can see the documents from which a document was copied and the documents to which a document was copied.
This option allows the user to find all related documents linked to document or item on a document. The user can see the documents from which a document was copied and the documents to which a document was copied.
| Field | Type & Length |
Description |
|---|---|---|
| Document Type | A2 | Enter a valid PM document type. The list of values of the valid document types displays all the valid PM document types and descriptions. Document types can be queried in {FCSO-23} |
| Document Number | A10 | Enter the document number for which the user wants to see the originating document and copied to documents. Pop Up Menu - available on field document number.
|
| Creditor Code | N9 | If the document type entered is an Invoice or a Credit note the creditor code of the document must also be entered. |
| Issue Type | Displays the issue type of a study guide issue (SF) either Normal or Special. The type of issue is selected as a input parameter when running {FPMO-4}.If the user select issue type "'Special' the program will only issue items linked in the "Regulate Issues" table {SDGUIM-12}. If the user selects issues type 'Normal', all combinations on the "Regulate Issues" table will be excluded when issue of items are done. | |
| Amount | N15.2 | Displays the total value of the document in local currency. |
|
This block displays the items of the document. The user has the option of selecting only one line or all lines to display the linked documents. After making a selection,on navigating to the third block, the linked documents are displayed.
| Field | Type & Length |
Description |
|---|---|---|
| Select | Tick Box | Selecting a line queries documents linked to the item in block 3. Only one line can be selected at a time. If no line is selected all items are queried in block 3. |
| Quantity | N6.3 | Displays the number of units that must be supplied. |
| Unit | ||
| Description | A4000 | Display the item description.
|
| Amount | N15.2 | Displays the total value of the item. |
| Item Type | A1 | Displays the item type of the item. Items can either be Defined or Not-Defined.
General
Items, Stock Items, Package Items and Library items are defined items. |
| Item Number | N8 | Displays the item number if the item type was a stock, general or library item. |
|
| Field | Type & Length |
Description |
|---|---|---|
| Document Type | Displays the document type of documents linked to the document entered by the user. | |
| Document Number | Displays the document numbers of documents linked to the document
entered by the user. Pop Up Menu - available on field document number.
|
|
| Amount | N15.2 | Displays the total value of the document. |
|
| Processing Rules |
|
|---|---|
| No special processing rules |
| Date | System Version | By Whom | Job | Description |
|---|---|---|---|---|
| 10-Jun-2007 | v01.0.0.0 | Amanda Nell | t134660 | New manual format. |
| 26-Jan-2009 | v01.0.0.1 | Marchand Hildebrand | t152121 | Proof Read System Owner |