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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Order Copy Window > OP270S02 - Detail

OP270S02 - Detail

 

 

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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.