WILLIAMS JOB CONTROL 8/26/92
DSP01 SALES ORDER INQUIRY ORDERS BY JOB
B1JOB01 BINDING JOB RMP01 Job Status Code O
C01 BRUNOT MOTEURS 1
Ord No/ Lin L Ord Order Quantity Balance
Part No No S Typ Quantity Shipped To Ship Co Whs Rl Cd Prm Ship
EXP001 00 001 O C 15.000 .000 15.000 001 BEL M 6/03/92
BOOOK PRESS METCH BEL BIND STANDARD
EXP001 00 002 O C 25.000 .000 25.000 001 BEL M 6/03/92
BOOOK PRESS METCH BEL BIND STANDARD
F2=Command F3=Exit
This screen is used to view sales order line information associated with the job number entered on the function select screen. All fields are display only.
The header information describing the job is maintained on the Job Master File. To change this information use the Job Setup and Maintenance option on the Job Control Application Menu. The information about each sales order is maintained within the Order Processing module. To change this information or to view more information about one of the listed orders, use the Sales Order Maintenance or Inquiry options on the Order Processing - Distribution Planning Application Menu.
JOB NUMBER
Display only. The job number entered on the Function Select screen, for which sales orders are displayed.
JOB DESCRIPTION
Display only. The description of the job as it appears on the Job Master File.
JOB STATUS CODE
Display only. The status of the job. Possible values include O (open), C (closed), and Z (costing closed). Additional values may be defined on Reference File category D48. This field is maintained on the Job Master File.
CUSTOMER NUMBER
Display only. The number of the bill-to customer for the listed sales orders.
CUSTOMER NAME
Display only. The name of the bill-to customer for the listed sales orders.
ORDER NUMBER
Display only. The sales order numbers associated with the job.
LINE NUMBER
Display only. The line on the sales order that is associated with this job.
LINE STATUS
Display only. The status of the sales order line.
ORDER TYPE
Display only. Indicates whether the order is a blanket order (B), a regular customer order (C), or a standing sales order (S).
ORDER QUANTITY
Display only. The amount of the item that was originally ordered (expressed in the selling unit of measure.)
QUANTITY SHIPPED
Display only. The amount of the ordered item that has already been shipped against this line (expressed in the selling unit of measure).
BALANCE TO SHIP
Display only. The remaining sales order line quantity to be shipped. This value is equal to the order quantity minus the quantity shipped.
COMPANY
Display only. The company that sold the item.
WAREHOUSE
Display only. The warehouse that is supplying the item for this order.
RELEASE CODE
Display only. The code indicating whether the sales order line is filled from manufacturing or distribution inventory. Valid values are M (manufacturing) or D (distribution).
PROMISED SHIP DATE
Display only. The date when the sales order line should be shipped to the customer.
PART NUMBER
Display only. The part number of the item being sold.
CONFIGURATION CODE
Display only. This is the configuration code assigned to the specified part you are maintaining.
COMMAND KEYS
Enter - Process transaction.
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.
F3 - Exit program.
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