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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S0K - Load Consolidation Report

OP300S0K - Load Consolidation Report

 

 

WILLIAMS                       ORDER PROCESSING                        7/18/94

 DSP01                         TRANSACTION REVIEW            LOAD CONSOLIDATION

                                                                               

                                                                               

                                                                               

                                                                               

                    Select Range or Leave Blank for "All"                      

                                                                                

          Company/Warehouse            001 BRU                                 

          Scheduled Ship Date     From 09/09/94     To 09/10/94                

          Load Number             From              To                         

          Order Number            From              To                         

          Ship-to Customer        From              To                         

          Ship Zone               From              To                          

          Order Shipment Status                                                

          Print Unassigned Orders      Y                                       

                                                                               

          Requestor                    WILLIAMS                                

                                                                               

                                                                               

                                                                                

 F3=Exit             F5=Previous Trans   F6=Next Trans                         

 F14=Delete Trans    F21=New Ref ID                                            

                                                                               

 

This screen displays a Load Consolidation 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. 

COMPANY/WAREHOUSE

Display only.  This field specifies a company/warehouse for which loads will be printed on the Load Consolidation Report.

FROM SCHEDULED SHIP DATE

Display only.  This field specifies the first scheduled ship date in a range of scheduled ship dates for which loads will be printed. 

TO SCHEDULED SHIP DATE

Display only.  This field specifies the last scheduled ship date in a range of scheduled ship dates for which loads will be printed. 

FROM LOAD NUMBER

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

TO LOAD NUMBER

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

FROM ORDER NUMBER

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

TO ORDER NUMBER

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

FROM SHIP-TO CUSTOMER

Display only.  This field specifies the first ship-to customer in a range of ship-to customers for which loads will be printed. 

TO SHIP-TO CUSTOMER

Display only.  This field specifies the last ship-to customer in a range of ship-to customers for which loads will be printed. 

FROM SHIP ZONE

Display only.  This field specifies the first ship zone in a range of ship zones for which loads will be printed. 

TO SHIP ZONE

Display only.  This field specifies the last ship zone in a range of ship zones for which loads will be printed. 

ORDER SHIPMENT STATUS

Display only.  This field specifies that only loads containing order shipments with the statuses entered will be printed.

PRINT UNASSIGNED ORDERS

Display only.  This field determines if order shipments that are not assigned to loads will be printed on the report for the selection criteria.

REQUESTOR

Display only.  This field is the reference ID used to identify who requested the report.

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.