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Documentation > MAC-PAC Reference Library > Distribution > Job Control > Screens > Sales Order Status Inquiry by Job > JC850S02 - Orders by Job

JC850S02 - Orders by Job

 

 

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.