MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S0F - Shipping Document Request

OP300S0F - Shipping Document Request

 

 

WILLIAMS                       ORDER PROCESSING                       10/09/95

 DSP01                         TRANSACTION REVIEW                  SHIPPING DOC

                                                                               

 Reports:    4                                                                 

             1. Packing List                                                   

             2. Packing Labels                                                 

             3. Shipping Labels                                                

             4. Packing and Shipping Labels                                    

                                                                               

 Selection Criteria:                                                           

                                                                               

 Co/Whse        001   BEL                                                      

 Load Number    From                              To                           

 Load Date       0/00/00                                                        

 BOL Number     From                              To                           

 Order Shipment From                              To                           

 Order Number   From                              To                           

 Order Line     From                              To                           

                                                                               

 Immediate  Print     N                                                         

                                                                               

 F3=Exit             F5=Previous Trans   F6=Next Trans       F9=Enter Mode     

 F14=Delete Trans    F21=New Ref ID                                            

                                                                               

 

 

This screen displays a shipping document report request that has been entered but not 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. 

REPORTS

Display only.  This field indicates the report(s) to be printed.  Options as displayed on the screen are:

1 -- Packing list

2 -- Packing labels

3 -- Shipping labels

4 - Packing and shipping labels

COMPANY/WAREHOUSE

Display only.  This field specifies the company/warehouse for which reports will be printed.

FROM LOAD NUMBER

Display only.  This field specifies the first load number in a range of load numbers for which reports will be printed.

TO LOAD NUMBER

Display only.  This field specifies the last load number in a range of load numbers for which reports will be printed.

LOAD DATE

Display only.  This field is entered only if load numbers are entered.  This field limits the reports printed for loads to a specific date.

FROM BILL OF LADING NUMBER

Display only.  This field specifies the first bill of lading number in a range of bill of lading numbers for which reports will be printed.

TO BILL OF LADING NUMBER

Display only.  This field specifies the last bill of lading number in a range of bill of lading numbers for which reports will be printed.

FROM ORDER SHIPMENT NUMBER

Display only.  This field specifies the first order shipment number in a range of order shipment numbers for which reports will be printed.

TO ORDER SHIPMENT NUMBER

Display only.  This field specifies the last order shipment number in a range of order shipment numbers for which reports will be printed.

FROM SALES ORDER NUMBER

Display only.  This field specifies the first order sales number in a range of sale order numbers for which reports will be printed.

TO SALES ORDER NUMBER

Display only.  This field specifies the last sales order number in a range of sales order numbers for which reports will be printed.

FROM ORDER SHIPMENT LINE NUMBER

Display only.  This field specifies the first sales order line number in a range of sales order line numbers for which reports will be printed.

TO ORDER SHIPMENT LINE NUMBER

Display only.  This field specifies the last sales order line number in a range of sales order line numbers for which reports will be printed.

IMMEDIATE PRINT

Display only.  This field specifies whether the requested reports will be printed immediately or as part of End-of-day batch processing.  Valid values are:

Y (yes) - Print immediately through the Immediate BOL Print monitor

N (no) - Print during End-of-day processing

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.