WILLIAMS ELECTRONIC DATA INTERCHANGE 1/15/93
DSP01 EDI SALES ORDER GENERATION REQUEST REQUEST
Selection: All Orders X
Selected Orders
Optional: Company/Warehouse From 001 BEL To OO1 BRU
Bill-to From To
Ship-to From To
Requested Ship Date From To
Requestor WILLIAMS
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F9=Enter Mode F14=Delete Trans F21=New Ref ID
This screen is used to review sales order creation requests. All fields on this screen are display only.
ALL ORDERS
Display only. This field specifies that all unprocessed records in the EDI SO Transaction Files (ED140AP1-4) are to be processed.
SELECTED ORDERS
Display only. This field specifies that you want to create sales orders for specific records in the EDI SO Transaction Files (ED140AP1-4). If this field is entered, the order selection data below provide limits for selecting the records to be processed.
FROM COMPANY/WAREHOUSE
Display only. This field indicates the first company/warehouse combination to be included in the request.
TO COMPANY/WAREHOUSE
Display only. This field indicates the last company/warehouse combination to be included in the request.
FROM BILL-TO CUSTOMER
Display only. This field indicates the first Bill-to Customer number to be included in the request.
TO BILL-TO CUSTOMER
Display only. This field indicates the last Bill-to Customer number to be included in the request.
FROM SHIP-TO CUSTOMER
Display only. This field indicates the first Ship-to Customer number to be included in the request.
TO SHIP-TO CUSTOMER
Display only. This field indicates the last Ship-to Customer number to be included in the request.
FROM REQUESTED SHIP DATE
Display only. This field indicates the initial requested ship date to be included in the request.
TO REQUESTED SHIP DATE
Display only. This field indicates the final requested ship date to be included in the request.
REQUESTOR
Display only. This field identifies the person or department that submitted the request. If text is entered in this field, it will be printed on the reports generated by the EDI PO Acknowledgment batch program. Entering a requestor will help ensure that the report is distributed correctly. This field is for memo purposes only; no validation is performed.
COMMAND KEYS
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it. This key is not available if you call the transaction review program from a report request program.
F3 - Exit the conversation and return to the EDI menu.
F5 - Display the previous transaction.
F6 - Display the next transaction.
F9 - Return to the report request program to enter a request. This key is only displayed in enter mode.
F14 - Delete this record from the pending transaction file.
F21 - Allow the a new user reference ID to be entered. If one is entered, the program will only display transactions associated with the new ID.
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