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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Load Consolidation Report Request > LG380S01 - Load Consolidation Report Request

LG380S01 - Load Consolidation Report Request

 

 

                                                                                

 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.