TU_PR_PP_PS_PAYABLE_TIME_STATUS

Steps:

  1. Click the Query link.   Step 1
  2. Click the Query Manager link.   Step 2
  3. Click the Create New Query link.   Step 3
  4. Enter the desired information into the begins with field. Enter "TL_PAY".   Step 4
  5. Click the Search button.   Step 5
  6. Click an entry in the Add Record column.   Step 6
  7. Click the option.   Step 7
  8. Click the option.   Step 8
  9. Click the option.   Step 9
  10. Click the option.   Step 10
  11. Click the option.   Step 11
  12. Click the option.   Step 12
  13. Click the option.   Step 13
  14. Release the mouse button.   Step 14
  15. Click the option.   Step 15
  16. Click the option.   Step 16
  17. Click the option.   Step 17
  18. Click the option.   Step 18
  19. Click the option.   Step 19
  20. Click the option.   Step 20
  21. Click the option.   Step 21
  22. Release the mouse button.   Step 22
  23. Click the Fields tab.   Step 23
  24. Click the Reorder / Sort button.   Step 24
  25. Enter the desired information into the New Order By field. Enter "1".   Step 25
  26. Enter the desired information into the New Order By field. Enter "2".   Step 26
  27. Enter the desired information into the New Order By field. Enter "3".   Step 27
  28. Click the OK button.   Step 28
  29. Click the Add Criteria button.   Step 29
  30. Enter the desired information into the Constant field. Enter "TP".   Step 30
  31. Click the OK button.   Step 31
  32. Release the mouse button.   Step 32
  33. Click the Save Query button.   Step 33
  34. Enter the desired information into the Query field. Enter "TU_PR_PP_TL_PAYABLE_TIME_STATU".   Step 34
  35. Enter the desired information into the Description field. Enter "Payable Time Load Status".   Step 35
  36. Click the Owner list.   Step 36
  37. Click the Public list item.   Step 37
  38. Click the OK button.   Step 38
  39. Release the mouse button.   Step 39
  40. Click the Run tab.   Step 40

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