WILLIAMS 2/22/93
DSP01 TRANSACTION REVIEW SELECTIVE ORDER
Reports: Orders by Prom Ship Date X
Orders by Order Number
Optional: Company/Warehouse
Order Type
Order Status
Promised Ship Date From 0/00/00 To 0/00/00
Order Number From JW0000 00 To JW9998 00
Bill-to Customer From To
Ship-to Customer From To
Customer Class
F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
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This screen displays a request for an Orders by Promised Ship Date or Orders by Order Number report that has been entered but not yet 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.
ORDERS BY PROMISED SHIP DATE
Display only. An X in this field indicates that the corresponding report will be printed when the request is processed.
ORDERS BY ORDER NUMBER
Display only. An X in this field indicates that the corresponding report will be printed when the request is processed.
COMPANY/WAREHOUSE
Display only. The report will be printed for this company/warehouse. If this field is blank, the report will include all company/warehouse combinations.
ORDER TYPE
Display only. The report will include only orders of this type. Up to four order types may be selected. If all of the fields are blank, the report will include all types.
ORDER STATUS
Display only. The report will include only orders with this status. Up to four order statuses may be selected. If all of the fields are blank, all order statuses will be included.
PROMISED SHIP DATE
Display only. The report will include only orders with this promised ship date. If this field is blank, all shipment dates will be included.
ORDER NUMBER
Display only. The report will include only information about this order. If this field is blank, all orders meeting the other criteria on this screen will be printed.
BILL-TO CUSTOMER (FROM AND TO)
Display only. 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. If this field is blank, orders will be included for all customers.
SHIP-TO CUSTOMER (FROM AND TO)
Display only. The report will include only orders that have a ship-to customer in this range of customer numbers. If this field is blank, all ship-to customers will be included.
CUSTOMER CLASS
Display only. The report will include orders for all customers in this customer class. If this field is blank, all customer classes will be included.
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.
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