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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Report Request Entry > OP310S02 - Picker Select Report Request

OP310S02 - Picker Select Report Request

 

 

WILLIAMS                      ORDER PROCESSING                         7/25/94

 DSP01                      PICKER DOCUMENT RELEASE                      SELECT

                                                                               

                                                                               

 Selection:  Co/Whse               001 BEL                                     

                                                                               

             Order Shipment   From                  To                          

                                                                               

             Ship-to Customer                       Co       Loc               

             Bill-to Customer                       Co       Loc               

                                                                               

             Load Number      From                  To                         

                                                                               

             Carrier                                                           

                                                                               

             Shipment Route        MT                                          

                                                                               

             Picker Batch Number                                               

                                                                               

 Optional:   Ship Date        From                  To                         

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F5=Picker Defaults

 F6=Daily Rpts Sel   F9=Review           F15=Rekey Data      F18=Shp Doc Request

                                                                               

 

This screen is used to enter optional range parameters when submitting a request for the Picker Report. 

To group order shipments on a specific batch picker, set the Batch Release Grouping Flag to Y on the Picker Default window (F5) and, from this screen, press Enter to access the Picker Detail screen.

COMPANY/WAREHOUSE

Optional (if the Batch Release Grouping Flag on the Picker Default window is N).  Required (if the Batch Release Grouping flag is Y).  This field specifies a company/warehouse to be printed.  You can leave this field blank to request all warehouses if the Batch Release Grouping Flag is set to N.

ORDER SHIPMENT (FROM)

Optional.  This field specifies a range of order shipment numbers for which pickers will be printed.  The To Order Shipment must be greater than the From Order Shipment.

ORDER SHIPMENT (TO)

Optional.  This field specifies a range of order shipment numbers for which pickers will be printed.  The To Order Shipment must be greater than the From Order Shipment.

SHIP-TO CUSTOMER

Optional.  These fields specify a ship-to customer for which pickers will be printed.

COMPANY/LOCATION

When the Base Currency field on Reference File category 133 is at the location level, these fields are required.  If it is at the company level, Company is required and Location is not displayed.  If it is at the global level, these fields are not displayed.  Indicates the company/location for the Ship-to Customer.

BILL-TO CUSTOMER

Optional.  These fields specify a bill-to customer for which pickers will be printed.

COMPANY/LOCATION

When the Base Currency field on Reference File category 133 is at the location level, these fields are required.  If it is at the company level, Company is required and Location is not displayed.  If it is at the global level, these fields are not displayed.  Indicates the company/location for the Bill-to Customer.

LOAD NUMBER (FROM AND TO)

Optional.  This field specifies a range of load numbers for which pickers will be printed.  The To Load Number must be greater than the From Load Number.

CARRIER

Optional.  This field specifies a carrier for which pickers will be printed.

SHIPMENT ROUTE

Optional.  This field specifies a route for which pickers will be printed.

PICKER BATCH NUMBER

Optional.  This field specifies the number of the batch job that will be printed on the picker.

SHIP DATE (FROM AND TO)

Optional.  This field specifies a range of scheduled ship dates for which pickers will be printed.  The To Scheduled Ship Date must be greater than the From Scheduled Ship Date.

COMMAND KEYS

Enter - Process request.

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    - Exit program and return to menu.

F4    - Used to list valid values for field prompted.

F5    - Display the Picker Default window for the warehouse.

F6    - Used to display the Daily Reports Request screen.

F9    - Used to review the submitted report requests. 

F15 - Clear the values entered on the screen.

F18 - Used to display the Shipping Documents Report Request screen.