RE: Set the cursor default to the field.

[Thong_Nhieu@xxxxxxxxxxxx]

Hi All ! I have a question on mapics and i still not able to figure out
what to do, so i like to send out the question to see if some
             one can help me, I deeply appreciated.

             My question is: from the Inventory Transaction(data control
menu), if the user hit F04 for new batch, it bring you to
                                         the next screen(Transaction
Selection), on this screen, if i want to set the cursor default to the
field
                                        SELECTION ONE OF THE FOLLOWING:
...,  i like to know which program is the one that control the
                                        cursor, and which portion of the
program i need to make some changed.

                     DATE  1/20/03               INVENTORY TRANSACTION
AMI3Z1  DL
                                                              DATA ENTRY
CONTROL
                                                   BATCHES CURRENTLY IN USE
157
  ENTER BATCH NUMBER                               LOCATE BATCH
     BATCH  *--ORIGINAL--*   *----LAST----*
*--RECORDS--*
     NO.    WSID      OPID   WSID      OPID    STATUS   DATE      USED
ERRORS
      62    WLAQA23S1        WLAQA23S1         ACTIVE   10/08
     129    WLAPO11S2        WLAPO11S2         ACTIVE   11/14        27
     136    WLAPC07S1        WLAPC07S1         ACTIVE   11/14
     159    WLAQA23S1        WLAQA23S1         ACTIVE   11/14
     224    NORSH01S1        NORSH01S1         ACTIVE   10/14        40
     231    WLAQA23S1        WLAQA23S1         ACTIVE   11/19
     250    WLAQA23S1        WLAQA23S1         ACTIVE   10/15
     251    WLAQA23S1        WLAQA23S1         ACTIVE   10/15
     252    WLAQA23S1        WLAQA23S1         ACTIVE   10/15
     294    NORSH01S1        NORSH01S1         ACTIVE   10/16         4
     313    QPADEV000O       QPADEV000O        ACTIVE    9/10
     321    QPADEV000E       QPADEV000E        ACTIVE    9/11        45
     324    NORSH01S1        NORSH01S1         ACTIVE   10/17         6
 ...MORE                                                 USE ROLL UP/DOWN
                                                                 F04 NEW
BATCH
                                                                 F24 CANCEL
THE JOB



 DATE  1/20/03               INVENTORY TRANSACTION         SELECT
AMI3D01  DL
                                          TRANSACTION SELECTION
    TRANSACTION DATE               12003
    SHORTAGE CHECKING <Y/N>       N
    SELECT ONE OF THE FOLLOWING:
     1  (CA) Cost adjustment             14  (RM) Production receipt
     2  (CR) Avg cost replacement   15  (RP) P.O. receipt to stock
     3  (CS) Std cost replacement    16  (RS) Component return to stock
     4  (IA) Inventory adjustment       17  (RW) Interwarehouse receipt
     5  (IP) Planned mfg issue           18  (SA) Sales shipment
     6  (IS) Miscellaneous issue       19  (SC) Mfg component scrap
     7  (IU) Unplanned component issue   20  (SM) Mfg order scrap
     8  (IW) Interwarehouse issue     21  (SP) Purchase order scrap
     9  (PB) Pick complete by item    22  (SS) Scrap from stock
    10  (PC) Pick complete by order 23  (TW) Interwarehouse transfer
    11  (RC) Miscellaneous receipt  24  (UR) P.O. update routings
    12  (RD) P.O. receipt to dock      25  (VA) Vendor accept
    13  (RI) P.O. receipt to inspection  26  (VR) Return to Vendor
                                                      F09 REVIEW ALL
                                                      F24 DISPLAY STATUS