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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Sales Order > OP800S0J - Sales Order Inquiry Financial Detail

OP800S0J - Sales Order Inquiry Financial Detail

 

 

 WILLIAMS                       ORDER PROCESSING                        6/26/96

 DSP01                        SALES ORDER INQUIRY               FINANCIAL DETAIL

                                                                               

 Bill-to   CORPCUSTC01  CORPORATE CHILD CUSTOMER 01                            

                                                                               

                                                                                

 Part Number/                      Lin L                   Doc                 

    Description  Co  Whs Order No  No  S Ord Date Prm Ship Typ Doc Number      

 A-SCREW         001 BEL 000941 00 001 O  5/20/96  5/24/96                     

 A510            001 BEL 000762 00 001 O  5/08/96  5/13/96                     

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

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

 F10=Select          F19=Criteria                                              

                                                                               

 

This screen displays the financial detail pertaining to sales order lines.  This screen will list all the part numbers in reversed date order for the customer entered on the Selection screen.

This screen allows you to view all the parts last ordered for a customer.  This helps you in retrieving information pertaining to the parts last ordered by a customer as well as the related document numbers.

BILL-TO CUSTOMER

Display only.  The customer whose orders are displayed.  If a Ship-to customer was entered on the Selection screen and the bill-to customer was left blank, the primary bill-to customer will default.

SHIP-TO CUSTOMER

Display only.  The customer whose orders are displayed.

PART NUMBER/DESCRIPTION

Display only.  This field is used to display the item being sold.  All order lines containing the selected part are displayed

COMPANY

Display only.  This field indicates the selling company/warehouse combination associated with the sales order.

WAREHOUSE

Display only.  This field indicates the selling company/warehouse combination associated with the sales order.

ORDER NUMBER

Display only.  Provides unique identification for a sales order.

LINE NUMBER

Display only.  Used to identify the line number of the order.  The line number is an existing line number for the order.

LINE STATUS

Display only.  Used to display the life cycle status of the sales order line that is being displayed.  A status of R (released) is displayed for lines that have had inventory released.   A status of T (partially shipped) is displayed for lines that have been partially shipped.

ORDER DATE

Display only.  This field identifies the date of the order receipt.

PROMISED SHIP DATE

Display only.  Used to define the date when goods should be shipped to the customer.  This date is also used for analysis of inventory availability in the Requirements Planning and Master Scheduling modules.

DOCUMENT TYPE

Display only.  The first two characters are a code that indicates the type of document that was entered.  The rest of the field indicates the number of the document.

DOCUMENT NUMBER

Display only.  This field displays the document number.

COMMAND KEYS

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 the program and display the menu.

F6   - Used to display additional information on the screen.

F9   - Used to transfer to the Sales Order Maintenance Program.  If order number, line number, and/or release number have been entered, they are passed to the maintenance program.

F10   - Display the Sales Order Inquiry Function Select screen.

F19   - Display the Order Financial Detail Selection screen.