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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Report Request Entry > OP310S03 - Selective Order Report Detail

OP310S03 - Selective Order Report Detail

 

 

WILLIAMS                      ORDER PROCESSING                         2/17/93

 DSP01                          REPORT REQUEST                  SELECTIVE ORDER

                                                                               

 Reports:   Orders by Prom Ship Date    X                                      

            Orders by Order Number                                              

                                                                               

 Optional:  Company/Warehouse                                                  

            Order Type                                                         

            Order Status                                                       

            Promised Ship Date    From                  To                     

            Order Number          From          00      To          00         

            Bill-to Customer      From                  To                     

            Ship-to Customer      From                  To                     

            Customer Class                                                     

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                                

 

This screen allows the Orders By Promised Ship Date Report and Orders By Order Number Report to be requested.  Parameters may be entered to limit the amount of detail printed for the reports.

The Orders By Promised Ship Date Reports provides a listing of sales orders in promised ship date sequence within company/warehouse.

The Orders By Order Number Report provides a listing of sales orders in order number sequence within company/warehouse.

ORDERS BY PROMISED SHIP DATE

Optional.  Enter an 'X' to request a listing of sales orders in sequence by promised ship date.

ORDERS BY ORDER NUMBER

Optional.  Enter an 'X' to request a listing of sales orders sequenced by order number.

COMPANY/WAREHOUSE

Optional.  Enter a company/warehouse if you wish to see orders for a selected warehouse only.

ORDER TYPE

Optional.  The report will include only orders of the selected types.  Up to four order types may be entered as selection criteria.  The standard order types are:

C - Regular

B - Blanket Order

G - Blanket Order Release

H - Backorder Release

S - Standing Sales Orders

ORDER STATUS

Optional.  The report will include only orders with the selected statuses.  Up to four order status codes may be entered as selection criteria.  Standard codes are:

O - Open

R - Released

T - Partially shipped

C - Closed

N - New

PROMISED SHIP DATE (FROM AND TO)

Optional.  The report will include only sales orders that are due within this range of dates.

ORDER NUMBER (FROM AND TO)

Optional.  The report will include only sales orders within this range of order numbers.

BILL-TO CUSTOMER (FROM AND TO)

Optional.  The report will include only orders that have a bill-to customer in this range of customer numbers.  Must be entered if you enter a range of ship-to customers.

SHIP-TO CUSTOMER (FROM AND TO)

Optional.  The report will include only orders that have a ship-to customer in this range of customer numbers.

CUSTOMER CLASS

Optional.  The report will include only orders that have a bill-to customer in one of the specified classes.  You may enter up to four customer classes as selection criteria.

COMMAND KEYS

Enter - Process the 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.

F9    - Enter the Transaction Review to review or delete report requests.

F16   - Allows you to route the report to a different printer.