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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Quote Order > OP800S83 - List of Order Lines

OP800S83 - List of Order Lines

 

 

WILLIAMS                       ORDER PROCESSING                        6/09/94

 DSP01                         QUOTE ORDER INQUIRY               LIST OF ORDERS

                                                                                

 Bill-to      A-1          A-1 SERVICE                                         

 Ship-to                                                                       

                                                                               

                              O O H Bill-to Cust/ Corp Cust/                   

 S Co  Whs Exp Date Order  RC T S C Ship-to Cust  Customer PO    Total Sales   

   001 BEL  9/24/93 000685 EQ Q C D A-1                                  12.00 

   001 BEL  9/29/93 000688 MQ Q C D A-1                                    .00 

   001 BEL 11/11/93 000769 EQ Q C   A-1                                    .00 

   001 BEL 11/13/93 000773 EQ Q C   A-1                                    .00 

 X 001 BEL 12/29/93 000789 EQ Q C H A-1                                  13.33 

   001 BEL  1/09/94 000791 EQ Q C H A-1                                    .00 

   001 BEL  1/09/94 000792 EQ Q C H A-1                               10880.00 

   001 BEL  1/12/94 000793 EQ Q C H A-1                                 108.80 

   001 BEL  2/20/94 000687 MQ Q C   A-1                                    .00 

   001 BEL  2/27/94 000807 MQ Q C H A-1                                    .00 

   001 BEL  3/24/94 000836 EQ Q C H A-1                                    .00 

   001 BEL  3/26/94 000837 MQ Q C H A-1                                    .0 +

                                                                               

 F2=Command          F3=Exit             F6=Fold/Truncate    F9=Maintenance    

 F10=Select          F19=Criteria                                              

                                                                               

 

 

The Quote Order Inquiry List of Order Lines screen displays a summary listing of all quote order lines meeting the selection criteria.  To request detail information for a specified order line type an 'X' in the field to the left of that order line and press Enter.

Entry of the Select field is optional.  'X' is the only valid value.  If you don't select any of the lines and press Enter, you will return to the Function Select screen.  All other fields on this screen are for display only.

PART

Display only.  The number description of the item whose quote orders are displayed.  The part number was entered on the Quote Order Line Selection screen.

SELLING UNIT OF MEASURE

Display only.  The selling unit of measure.  The unit of measure in which customers usually order the part.

STOCKKEEPING UNIT OF MEASURE

Display only.  Stockkeeping Unit of Measure.  The unit of measure used to report and maintain inventory levels and movement.

SELECT

Optional.  Type an 'X' in this field and press Enter to view information about the order.

COMPANY/WAREHOUSE

Display only.  The selling company and warehouse for the order.

EXPIRATION DATE

Display only.  The date the quote order expires.

QUOTE NUMBER

Display only.  The quote order number.

REASON CODE

Display only.  The reason code displayed for closed quote orders.

ORDER TYPE

Display only.  The order type of the quote.  Valid values are:

C - Regular Customer Sales Order

B - Blanket Order

Q - Regular Customer Quote Order

LINE STATUS

Display only.  The status of the line on which the item was quoted.  Possible values are O (open) and C (closed).

LINE NUMBER

Display only.  The quote order line on which the particular item is quoted.

BILL-TO CUSTOMER NUMBER

Display only.  The customer who will be billed for the order, if the quote is realized.  Quoted prices and terms are based on information for this customer.

SHIP-TO CUSTOMER

Display only.  The customer to whom the goods should be delivered for this order, if the quote is realized.  This field is displayed only when F6-Fold/Truncate is pressed.

ORDER QUANTITY

Display only.  The quantity requested for the item.  The order quantity will always be positive.

UNRESERVED QUANTITY/BACKORDER QUANTITY

Display only.  The Backorder Quantity is displayed for regular orders, backorder releases and blanket releases.  The Unreserved Quantity is displayed for blanket and standing orders.  The Backorder Quantity is calculated as the order quantity minus reserved quantity.  This quantity is displayed in the order unit of measure.

COMMAND KEYS

Enter - Display the recap screen for the selected quote.  If no quote order is selected, the Function Select screen is displayed.

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    - End the program and return to the menu.

F6    - Used to display additional information on the screen.

F9    - Transfer to the Quote Order Maintenance Program.  If an order line has been selected, the order number and release number are passed to the maintenance program.

F10   - Display the Function Select screen.

F19   - Used to display the Quote Order Line Selection window (OP800S8B).