WILLIAMS ORDER PROCESSING 12/31/92
DSP01 SERIAL NUMBER HISTORY INQUIRY CUST LIST
Ship-to AC-FRANCE ANDERSEN CONSULTING - FRANCE Co 001 Loc BRU
Part LAG 10 10 INCH LAG BOLT SKU EA
Tran Doc
Sel Serial Num Type Trans Date Co Whs Typ Doc Num Lin
SN10115RXN RET 12/31/92 001 BEL RA 00102814 001
SN10116RXN RET 12/31/92 001 BEL RA 00102814 001
SN10117RXN RET 12/31/92 001 BEL RA 00102814 001
SN10118RXN RET 12/31/92 001 BEL RA 00102814 001
SN10119RXN RET 12/31/92 001 BEL RA 00102814 001
SN10120RXN RET 12/31/92 001 BEL RA 00102814 001
SN10104RXN RET 12/31/92 001 BEL RA 00102814 001
SN10105RXN RET 12/31/92 001 BEL RA 00102814 001
SN10106RXN RET 12/31/92 001 BEL RA 00102814 001
SN10107RXN RET 12/31/92 001 BEL RA 00102814 001
SN10108RXN RET 12/31/92 001 BEL RA 00102814 001
SN10109RXN RET 12/31/92 001 BEL RA 00102814 001 +
F2=Command F3=Exit F10=Select
This screen displays all the transactions for a ship-to customer. It will be displayed if the customer and part number fields are entered on the Function Select screen (OP910S01) but the Serial Number field is left blank. It can also be displayed if F8=Return to List is pressed from the Detail screen (OP910S05).
SHIP-TO CUSTOMER/DESCRIPTION
Display only. This is the ship-to customer whose transactions are displayed.
COMPANY/LOCATION
Display only. This is the ship-to customer's company/location.
PART NUMBER/DESCRIPTION
Display only. This is the part number associated with the serial number displayed on the screen.
STOCKKEEPING UNIT OF MEASURE
Display only. This is the stockkeeping unit of measure for the part displayed. It was retrieved from the Part Master File (DE100M).
SELECT
Optional. Enter an 'X' in this field to select the serial number whose history you wish to view. Several serial numbers can be selected at once.
SERIAL NUMBER
Display only. This is the serial number associated with the displayed part.
TRANSACTION TYPE
Display only. This is the latest transaction type for the ship-to customer/part/serial number combination. Valid values are:
SHIP - Shipment
RET - Return
TRANSACTION DATE
Display only. This is the date that the displayed transactions occurred.
COMPANY/WAREHOUSE
Display only. This is the company/warehouse where the displayed transaction occurred.
DOCUMENT TYPE
Display only. This is the type of document associated with the displayed transaction. Valid values are:
SO - Sales Order
IN - Invoice
CA - Cash Sale
DR - Debit Memo
CR - Credit Memo
RA - Return Authorization
DOCUMENT NUMBER
Display only. This is the document number associated with the displayed transaction.
LINE NUMBER
Display only. This is the line number on the document that is associated with the serial number's transaction.
COMMAND KEY
Enter - Return to the screen that called this one.
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 without processing the entered data.
F10 - Return to the Function Select screen without processing the entered data.
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