WILLIAMS CO 001 ELECTRONIC DATA INTERCHANGE 7/05/94
DSP01 WHS BEL SALES ORDER DATA ENTRY SHIP TO
Spread PO 12222 Type STD
Bill-to TTVEDI1 Ship-to TTVEDI1
Enter ship-to customers in groups that order same parts with same quantities.
Ship-to Cust Customer PO Dock Date
A-1 122222 090994
C01 232322 100994
More...
F4=Prompt F10=Return F15=Rekey Data F21=All Rel Ship-to
This screen allows you to enter multiple ship-to customers for a bill-to and associate parts and quantities to the ship-to locations for an order. This screen will be displayed from the Sales Order Data Entry Multi-site screen (ED160S02) if the order type is S (standing) and the multi-site order flag is Y (yes).
COMPANY/WAREHOUSE
Display only. The company/warehouse associated with the sales order. This is the company/warehouse combination that was entered in the Sales Order Data Entry conversation.
SPREAD PURCHASE ORDER
Display only. This field is used as a reference to the customer's multi-site purchase order.
ORDER TYPE
Display only. This field defines the type of sales order being entered. It was specified on the Function Select screen when the order was entered.
BILL-TO CUSTOMER
Display only. The customer that will be billed for the order. It was specified on the Function Select screen when the order was entered.
SHIP-TO CUSTOMER
Display only. The customer location where the ordered goods will be delivered. It was specified on the Function Select screen when the order was entered.
SHIP-TO CUSTOMER
Required. The customer location where the ordered goods will be sent. Must exist on the Customer Address File. If a ship-to relationship is required, a bill-to/ship-to relationship must exist on the Bill-to/Ship-to Relationship Master File.
CUSTOMER PURCHASE ORDER
Optional. This field is used as a reference for the individual ship-to customer's purchase order number.
REQUESTED DOCK DATE
Required. Used to record the date the shipment must reach the customer's dock. This date must be greater than or equal to the Order Date. The value for this date has no effect on system processing.
COMMAND KEYS
Enter - Display the Ship-to Part Selection window (ED161W02).
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F10 - Return to the Sales Order Data Entry Multi-Site screen (ED160S02).
F15 - Clear the existing data from the screen.
F21 - Display only when the bill-to/ship-to relationship is required. Loads all ship-to customers related to the bill-to customer (as specified on the Bill-to/Ship-to Relationship Master File).
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