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When we need to do that, we pull the source for the screen (available off the web), change the cursor position, and compile the screen into a library at the top of the library list (we call it FFTMAPMOD6, for Fleetwood Folding Trailers MAPICS Modifications, XAR6). We do that as little as possible..... Cork Thong_Nhieu@teledyne.com Sent by: mapics-l-bounces@midrange.com 01/20/2003 03:12 PM Please respond to MAPICS ERP System Discussion To: MAPICS ERP System Discussion <mapics-l@midrange.com> cc: Subject: RE: Set the cursor default to the field. 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 _______________________________________________ This is the MAPICS ERP System Discussion (MAPICS-L) mailing list To post a message email: MAPICS-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo.cgi/mapics-l or email: MAPICS-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/mapics-l.
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