WILLIAMS ORDER PROCESSING 6/05/94
DSP01 LOAD CONSOLIDATION REPORT REQUEST SELECT
Select Range or Leave Blank for "All"
Company/Warehouse 001 BEL
Scheduled Ship Date From To
Load Number From To
Order Number From 000200 00 To 000400 00
Ship-to Customer From To
Ship Zone From To
Order Shipment Status
Print Unassigned Orders Y
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen is used to request the Load Consolidation Report. You can enter parameters to limit the loads printed on the report.
COMPANY/WAREHOUSE
Optional. This field specifies a company/warehouse if you want to print loads for a specific warehouse.
FROM SCHEDULED SHIP DATE
Optional. This field specifies the first scheduled ship date in a range of scheduled ship dates for which loads will be printed. The To Scheduled Ship Date must be greater than the From Scheduled Ship Date.
TO SCHEDULED SHIP DATE
Optional. This field specifies the last scheduled ship date in a range of scheduled ship dates for which loads will be printed. The To Scheduled Ship Date must be greater than the From Scheduled Ship Date.
FROM LOAD NUMBER
Optional. This field specifies the first load number in a range of load numbers to be printed. The load must exist on the Load Master File, and the To Load Number must be greater than the From Load Number.
TO LOAD NUMBER
Optional. This field specifies the last load number in a range of load numbers to be printed. The load must exist on the Load Master File, and the To Load Number must be greater than the From Load Number.
FROM ORDER NUMBER
Optional. This field specifies the first order number in a range of order numbers for which loads will be printed. The order must exist, and the To Order Number must be greater than or equal to the From Order Number. If the order numbers are equal, the To Release Number must be greater than the From Release Number.
TO ORDER NUMBER
Optional. This field specifies the last order number in a range of order numbers for which loads will be printed. The order must exist, and the To Order Number must be greater than or equal to the From Order Number. If the order numbers are equal, the To Release Number must be greater than the From Release Number.
FROM SHIP-TO CUSTOMER
Optional. This field specifies the first ship-to customer in a range of ship-to customers for which loads will be printed. The ship-to customer must exist on the Ship-to Customer Master File, and the To Ship-to Customer must be greater than the From Ship-to Customer.
TO SHIP-TO CUSTOMER
Optional. This field specifies the last ship-to customer in a range of ship-to customers for which loads will be printed. The ship-to customer must exist on the Ship-to Customer Master File, and the To Ship-to Customer must be greater than the From Ship-to Customer.
FROM SHIP ZONE
Optional. This field specifies the first ship zone in a range of ship zones for which loads will be printed. The ship zone must exist on Reference File category G92, and the To Ship Zone must be greater than the From Ship Zone.
TO SHIP ZONE
Optional. This field specifies the last ship zone in a range of ship zones for which loads will be printed. The ship zone must exist on Reference File category G92, and the To Ship Zone must be greater than the From Ship Zone.
ORDER SHIPMENT STATUS
Optional. This field specifies that only loads that contain order shipments with the statuses entered will be printed. Up to four statuses can be entered.
PRINT UNASSIGNED ORDERS
Optional. This field determines if order shipments that are not assigned to loads will be printed on the report for the selection criteria.
REQUESTOR
Optional. The reference ID used to identify who requested the report. If no ID is entered, the current reference ID (displayed on the top left of the screen) is used.
COMMAND KEYS
Enter - Submit request to print report.
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 and return to menu without submitting request.
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.
F9 - Enter the Order Processing Transaction Review program.
F16 - Enter a new output queue for the report.
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