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Documentation > MAC-PAC Reference Library > Distribution > Purchasing > Screens > Purchase Order > PO880S09 - Release Detail (Phantom Orders)

PO880S09 - Release Detail (Phantom Orders)

 

 

WILLIAMS    CO  001             PURCHASING                     USD     3/04/97

 DSP01       WHS BEL      PURCHASE ORDER INQUIRY                   RELEASE LIST

                                                                               

 Order   Ln  L                                           Maximum               

 Number  No  S                 Description               Line Qty     UM       

 ANGIEC6 001 O PHANTOM-PART-01 MANUFACTURED PHANTOM PART              EA       

                                                                               

     Due      Dock    Release    Quantity  Ref Ord   Oper  Promised Orig Prm   

 S   Date     Date    Quantity   Received  Number   No  Ln   Date     Date   M 

 O  3/06/97  3/05/97     10.000     10.000 PHMO-02  010 00  3/07/01  3/07/97 Y 

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F7=Header           F9=Maintenance    

 F10=Select          F11=Recap                                                 

 

 

 

This screen provides a list of all release lines for a specific phantom order.  All fields on this screen are for display only.  In a multiple currency environment, the base currency code for company/location is displayed in the upper right-hand corner of the screen, immediately to the left of the date.

COMPANY/WAREHOUSE

Display only.  Identifies the Company/Warehouse associated with the current purchase order.  This field may be changed on the Function Select screen by pressing F17.  The default value is taken from Reference File category 428.

CURRENCY CODE

Display only (in a Multi-currency Environment).  Displays the currency in which the purchase order was placed.  The default value for this field is the base currency, which is taken from the Vendor Master File.

PURCHASE ORDER NUMBER

Display only.  The number of the purchase order for which release information is being displayed.

PURCHASE ORDER LINE NUMBER

Display only.  The line number for which release information is being displayed.

LINE STATUS

Display only.  Must be either O - Open or C - Closed.  The default value when adding a transaction is Open.

PART NUMBER/PART DESCRIPTION

Display only.  Identifies the part number (from the Part Master File) and its description that are associated with the purchase order release information being displayed.

MAXIMUM LINE QUANTITY

Display only.  Defines the maximum authorized purchase quantity for the part.  This value will be compared to the sum of the release quantities; if a release exceeds this value, an error message is displayed.

PURCHASING UNIT OF MEASURE

Display only.  The purchasing unit of measure associated with the part being processed.  This field is displayed only if the part is purchased.  Retrieved from the Item/Vendor Relationship File.  If there is no record, the default value is taken from the Part Master File.

RELEASE STATUS

Display only.  Defines the status of the purchase order release line.  Valid Values are:  O (open) or C (closed).

DUE DATE

Display only.  The date the part must be available for use, as specified on the purchase order release.

DOCK DATE

Display only.  Identifies the date the part has to be on the delivery dock.  Must be a valid working date on the Calendar File.  Must be smaller than or equal to the Release Due Date.  This date will be printed on the purchase order form.

RELEASE QUANTITY

Display only.  Defines the quantity requested for the part.  A release quantity decrements the requisition's Uncovered Quantity.  This field can never contain a quantity less than the displayed Received Quantity.

RECEIVED RELEASE QUANTITY

Display only.  Displays the amount of the release quantity that has been received.  This field is maintained by the system as a result of receipt transactions.

MANUFACTURING ORDER NUMBER

Display only.  This field is displayed only for requirements planning planned parts.  It specifies the manufacturing order to which the subcontracting operation belongs.  It must exist in the Manufacturing Order File and it must not be accounting closed.

OPERATION NUMBER/LINE NUMBER

Display only. Values will appear in this field only for requirements planning planned parts.  Specifies the subcontracting operation.  Must exist in the Labor Requirements File for the entered Reference Order Number.

PROMISED DATE

Display only.  Used by the buyer to record an informal promised date given by the vendor.  If left blank, the Dock Date is used as a default.

ORIGINAL PROMISED DATE

Display only.  Used by the buyer to record the original promised date given by the vendor. This field will be used for delivery performance statistics.  This field is dependent on Reference File category 492.  If the Delivery Statistics Date option is set to 'O' for original date, this field will be displayed.  If the option is 'D' or blank, this field is not displayed.

COMMAND KEYS

Enter - Process request.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program without processing request.

F7    - Displays the Purchase Order Inquiry Header screen (PO880S05).

F9    - Enter the Purchase Order Maintenance program.

F10   - Return to the Function Select screen from a detail screen.

F11   - Displays the Purchase Order Inquiry Recap screen (PO880S06).