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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S02 - Picker Ranges Request

OP300S02 - Picker Ranges Request

 

 

WILLIAMS                       ORDER PROCESSING                        6/28/94

 DSP01                         TRANSACTION REVIEW                 PICKER RANGES

                                                                               

                                                                               

 Selection:  Co/Whse               001 BEL                                     

                                                                               

             Order Shipment   From           000    To            000          

                                                                               

             Ship-to Customer                   Co Loc  001 BRU                

             Bill-to Customer                   Co Loc  001 BRU                

                                                                               

             Load Number      From                  To                         

                                                                                

             Carrier                                                           

                                                                               

             Shipment Route                                                    

                                                                               

             Picker Batch Number                                               

                                                                                

 Optional:   Ship Date        From  6/13/94         To   6/15/94               

                                                                               

 F3=Exit             F5=Previous Trans   F6=Next Trans                         

 F14=Delete Trans    F21=New Ref ID                                            

                                                                               

 

This screen displays a picker request that has been entered but has not yet been submitted for processing.  The field values shown are the ones that were entered when the request was submitted.  You cannot change any of the displayed values.  However, you can delete the request by pressing F14.  Use F5 and F6 to view other transactions submitted by the same user ID.

COMPANY/WAREHOUSE

Display only.  This field specifies a company/warehouse for which pickers will be printed.

FROM ORDER SHIPMENT

Display only.  This field specifies a range of order shipment numbers for which pickers will be printed.

TO ORDER SHIPMENT

Display only.  This field specifies a range of order shipment number for which pickers will be printed.

SHIP-TO CUSTOMER

Display only.  This field specifies a ship-to customer for which pickers will be printed.

COMPANY/LOCATION

Display only.  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

Display only.  This field specifies a bill-to customer for which pickers will be printed.

COMPANY/LOCATION

Display only.  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)

Display only.  This field specifies a range of load numbers for which pickers will be printed.

CARRIER

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

SHIPMENT ROUTE

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

PICKER BATCH NUMBER

Display only.  This field specifies the number of the picker batch job that will be printed.

SHIP DATE (FROM AND TO)

Display only.  This field specifies a range of scheduled ship dates for which pickers will be printed.

COMMAND KEYS

F3  - Exit from this screen.

F5  - Display the previous transaction for this reference ID.  This key is not valid if you are currently viewing the first transaction.

F6  - Display the next transaction for this reference ID.  This key is not valid if your are currently viewing the last transaction.

F9  - Return to the transaction entry program.  This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.

F14 - Delete this transaction.

F21 - Display transactions entered by another user ID.