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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Multi-Line Inventory > OP165S01 - Function Select

OP165S01 - Function Select

 

 

WILLIAMS   CO  001                ORDER PROCESSING                     4/06/94

 DSP01      WHS BEL        MULTI-LINE INVENTORY RESERVATION              SELECT

                                                                               

                                                                               

                        Part Number  DESK002                                   

                                                                                

                        Horizon Date 04/14/94                                  

                                                                               

                        Process Immediate (Y/N) Y                              

                                                                               

                        Sort Sequence 1                                        

                                                                               

                          1 - Promised Ship Date - Ascending                   

                          2 - Promised Ship Date - Descending                  

                          3 - Backorder Priority - Ascending                   

                          4 - Backorder Priority - Descending                  

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F8=Time-Phased P/A

 F9=Review           F15=Rekey Data      F16=Change Printer  F17=New Co/Whs    

                                                                               

 

 

This screen is used to select a part for which sales order lines and transfer order lines will be displayed for review.

COMPANY

Required.  This field identifies the sourcing company. 

WAREHOUSE

Required.  This field identifies the sourcing warehouse. 

PART NUMBER

Required.  Identifies the part for which open order lines be displayed.  The part cannot be a bundle, non-stock, planned, or reference part.

HORIZON DATE

Optional.  If entered, the horizon date acts as a cut-off date for loading orders on the detail screen.  If blanked out, all sales orders and transfer orders will be loaded, and sales orders with promised ship dates outside of the inventory reservation window.  If the company/warehouse uses the inventory reservation window, the horizon date defaults to the last date defined by the inventory reservation window.  If the company/warehouse does not use the inventory reservation window, the horizon date defaults to blanks.

PROCESS IMMEDIATE

Required.  This field determines whether inventory reservation changes made on the detail screen will be submitted immediately or during daily batch processing.  Valid values are:

Y (yes) - Submit immediately.

N (no) - Submit during daily batch processing.

SORT SEQUENCE

Required.  This field determines the sequence in which sales order lines and transfer order lines are displayed.  Valid values are:

1 - Promised Ship Date - Ascending

2 - Promised Ship Date - Descending

3 - Backorder Priority - Ascending

4 - Backorder Priority - Descending

If 1 or 2 is chosen, order lines are displayed by promised ship date in the sequence indicated.  Within each promised ship date, sales order lines are displayed by backorder priority, followed by transfer order lines.  If 3 is chosen, sales order lines are displayed in backorder priority as indicated and transfer order lines are displayed last.  Within each backorder priority, sales order lines are displayed by promised ship date.  If 4 is chosen, transfer order lines are displayed first and sales order lines are displayed in backorder priority as indicated.  Within each backorder priority, sales order lines are displayed by promised ship date. 

COMMAND KEYS

Enter - Display the detail screen.

F2    - Displays a command 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.

F4    - Displays 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.

F8    - Review the Time-Phased Part Availability for the selected part.

F9    - Exit and go to Transaction Review program.

F15   - Clear the screen to rekey data.

F16   - Allow the report to be routed to a different  printer.

F17   - Respecify the company and warehouse identifiers.