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: Order 000001 ORDER COPY LIST Src Co/Whs 001 BEL :
: Bill-to J1 JJM'S VAT CUST :
: Ship-to J1 JJM'S VAT CUST :
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: Sel Part Number Cur Base Price Order Qty Available Qty :
: CANDY BEF 1.200 10.000 20071438.932 :
: CANDY BEF .000 10.000 20071438.932 :
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: F3=Exit F8=Select All F10=Function Select :
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This window will list all of the lines for the selected quote, sales order, or range of history as requested on the Function Select screen. In the case of the sales history, the list will display the most recently ordered line for each part that the customer has ordered since the cutoff date. From this list, you can select the detail lines to display on the Multi-Line screen.
ORDER NUMBER
Display only. The sales or quote order number entered on the prompt window. This field will not be displayed if a cut-off date was entered on the Order Copy Prompt window.
COMPANY/LOCATION
Display only. If a cut-off date was entered on the Order Copy Prompt window, the company/location of the order being created is displayed. The company/location (depending on the currency level) and ship-to customer are used in selecting orders to be displayed.
SOURCING COMPANY/WAREHOUSE
Display only. The sourcing company/warehouse for the order.
BILL-TO CUSTOMER
Display only. The customer to whom the invoice will be sent. If a cutoff date was entered on the Order Copy Prompt window, the company/location of the order being created is displayed.
BILL-TO CUSTOMER NAME
Display only. The name assigned to the bill-to customer.
SHIP-TO CUSTOMER
Display only. The customer location where the ordered goods will be delivered.
SHIP-TO CUSTOMER NAME
Display only. The name assigned to the ship-to customer.
SELECTION
Optional. Enter an 'X' in this field to select the line or press F8=Select All to select all lines.
PART NUMBER
Display only. This field is used to define the item being sold. The item must have a part that is valid for quote orders and sales orders, as defined on Reference File category D88. All part types are valid except planning and non-stock.
DESCRIPTION
Display only. The description of the part. If the part is configured, then the configuration code is displayed.
CONFIGURATION CODE
Display only. This field is displayed if the part is a configured part. It contains the 50-character configuration code. If the part is not configured, the part description is displayed.
CURRENCY
Display only. The currency displayed is from the order being copied.
BASE PRICE
Display only. The standard price per pricing unit for the part without discounts.
ORDER QUANTITY
Required. Used to define the quantity requested for the part. For a blanket order, this is the total quantity requested for the part. The order quantity must be entered unless the part is a reference part. The order quantity cannot be negative.
AVAILABLE QUANTITY
Display only. This is the quantity of inventory available for this item at the sourcing warehouse, taking into account inventory reserved for filling sales, manufacturing, transfer, and Synchro orders and the quantity on backorder.
COMMAND KEYS
F3 - Exit the program.
F8 - Selects all of the lines on this screen to be copied to the Multi-Line screen.
F10 - Return to the Order Copy Prompt window.
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