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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Load Consolidation > LDCONSOL - Load Consolidation Window

LDCONSOL - Load Consolidation Window

 

 

WILLIAMS    CO  001          ORDER PROCESSING                          7/15/94

 ....................................................................... DETAIL

 :                       Load Consolidation Defaults                   :       

 :                                                                     :        

 : Load Number                                                         :       

 : Order Number    021485                                              :       

 : Release Number  01                                                  :       

 : Shipment Number 001                                                 : t     

 : Status          O                                                   :   .000

 : Sched Ship Date 07/15/94                                            :   .000

 : Ship Via        S1                        SHIP VIA CODE 1           :   .000

 : Carrier         CARRIER1                  UNITED PARCEL SERVICE     :   .000

 : Route           R1                        ROUTE ONE DESCRIPTION     :   .000

 : Ship Zone       VMVZONE                   VERMONT                   : 45.000

 : Ship-to Cust    C01                                                 : 00.000

 : Customer PO                                                         : 00.000

 : Tot Ordered Vol         8789.000                                    :   .000

 : Tot Ordered Wt          3345.000                                  + : 79.500

 :                                           Next Action Code          : 20.000

 : F3=Exit              F4=Prompt                                      :   .000

 :                                                                     : ore...

 :                                                                     : Wt    

 :.....................................................................: s     

                                                                               

 

 

This window displays detailed order shipment and load information for the shipment specified on the Load Consolidation Detail screen.

The window is displayed by entering an action code from the Load Consolidation Detail window.  Depending on the action code entered, this window has a different name and format:

CP -- Ship Via Capacity

DF -- Load Consolidation Defaults

OS -- Order Shipment Information

Each window format displays a different combination of the following fields.

LOAD NUMBER

Display only.  This field specifies the load to which an order shipment is assigned. 

ORDER NUMBER

Display only.  This field identifies the order that is to be shipped.

RELEASE NUMBER

Display only.  This field is the release number associated with the order.

SHIPMENT NUMBER

Display only.  This field is the shipment number assigned to the order.

STATUS

Display only.  This field identifies the shipment status.  Shipment status values include:

O -- Open

R -- Released

C -- Confirmed

X -- Pending shipment

S -- Shipped

SCHEDULED SHIP DATE

Display only.  This field specifies the date on which the order is to be shipped.

SHIP VIA

Display only.  This field defines the shipping method used for shipping the order.

CARRIER

Display only.  This field specifies the carrier used for shipping the order.

ROUTE

Display only.  This field identifies the route used for shipping the order.

SHIP ZONE

Display only.  This field identifies a geographic area associated with the customer into which the shipment will be shipped.

SHIP-TO CUSTOMER

Display only.  The field identifies the ship-to customer who will receive the order shipment.

CUSTOMER PURCHASE ORDER

Display only.  The field is used as a reference to the customer's purchase order number.

TOTAL ORDERED VOLUME

Display only.  This field specifies the total volume of the order quantity for the order shipment.

TOTAL ORDERED WEIGHT

Display only.  This field specifies the total weight of the order quantity for the order shipment.

TOTAL RESERVED VOLUME

Display only.  This field specifies the total volume of the reserved quantity for the order shipment.

TOTAL RESERVED WEIGHT

Display only.  This field specifies the total weight of the reserved quantity for the order shipment.

BILL OF LADING NUMBER

Display only.  This field identifies the bill of lading number assigned to the shipment.

PRO NUMBER

Display only.  This field identifies the pro number assigned by the carrier to track the shipment.

LOAD VOLUME

Display only.  This field displays the total volume of the load to which the shipment is assigned.

LOAD WEIGHT

Display only.  This field displays the total weight of the load to which the shipment is assigned.

NEXT ACTION CODE

Optional.  Enter a valid, two-digit code that corresponds to the window you want to display.  Windows are defined on Reference File category 032.  The default window (action code DF) contains all fields that can be displayed for that window.  Custom windows also use action codes.  Those windows contain one or more of the fields included on the default window.

COMMAND KEYS

F3    - Exit program without processing the entered data.

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.