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.
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