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MQDF - NS - Shows all Non stock PO Line Items, and their linked work order.

KQDH - NS - Shows all non stock
KQDH - NSB - show Non Stock Buys
KQDH - Enter Job #, - '4W' - displays four wall costs.

LQDE, enter 4 digit yymm in invoice field for summary. t38472 - srl # 320372, 320373 - contract T36497 lsi

run KFDM periodically to pick up KQDH records on PO sort.

KRDB - CH - link purchase orders on closed work orders
KRDB - U - Update header fields for total
KRDB - P - Toggle - display on screen or output to printer - see toggle setting in upper right
KRDB - YYMM - print 'LQDE' style recap of non stocks shipped in applicable month.

MGDE - Purchase item open purchase NON stock exception not linked report

**** codes ****
A-Automatic code set by KRDF
E-Exception - overriding cost
F or M - Manual, Total Cost KRDB