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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > ANSI Update > GA340S02 - Header

GA340S02 - Header

 

 

WILLIAMS                           SYNCHRO                             3/10/93

 DSP01                        TRANSACTION REVIEW                    D.R. HEADER

                                                                               

 Request Number        DRN00000000000003                                       

                                                                               

 Release Number        1                                                       

                                                                               

 Buyer Name                                                                    

                                                                               

 Contact Name          JOE STEVENS                                              

                                                                               

 Consolidation Pt No   GRP01               PLATE FORME DE GROUPAGE NO 01       

                                                                               

 Dock                  QUAI 1-B                                                

                                                                               

 Sender EDI No         AEACO-CUST1-EDI-NO-*                                    

                                                                                

 Issuer                AEACO-CUST1-ISSUER-*                                    

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F5=Previous Trans 

 F6=Next Trans       F7=D.R. Line        F14=Delete Trans    F24=More Keys     

                                                                               

                                                                               

 

 

REQUEST NUMBER

Display only.  Displays the request number assigned by the system from Reference File category Y33 (E/C Option Print Codes).

RELEASE NUMBER

Display only.  This field displays the ID assigned to the EDI message.

BUYER NAME

Optional.  Enter the buyer name.  This field is mapped to the Customer Commercial Contact name on the delivery request header when the message is successfully acquired.

CONTACT NAME

Optional.  Enter the contact name.  This field is mapped to the Customer Accounting Contact name on the delivery request header when the message is successfully acquired.

CONSOLIDATION POINT NUMBER

Optional.  Enter the consolidation point number.  This field is mapped to the Consolidation Point field on the delivery request header when the message is successfully acquired.

CONSOLIDATION POINT DESCRIPTION

Optional.  Enter the consolidation point description.  This field is mapped to the Consolidation Point Description on the delivery request header when the message is successfully acquired.

DOCK NUMBER

Optional.  Enter the doc number representing the offloading platform.  This field is mapped to the Offloading Platform field on the delivery request header when the message is successfully acquired.

SENDER EDI NUMBER

Optional.  Enter the EDI sender ID that you wish to maintain.  This EDI sender can only be linked to one issuer number.

ISSUER

Optional.  Enter the issuer ID that you wish to maintain.  The Sender EDI number/Issuer must be unique, but you can associate several EDI Sender IDs to the same issuer.  The system uses the issuer number in Delivery Request Maintenance and Inquiry programs to identify requests.  By using the issuer field to make the delivery number unique, two or more customers or an intermediate customer can send messages.

COMMAND KEYS

Enter - Validates the entered data.

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 the entered data.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F5    - Previous Transaction

F6    - Next Transaction

F7    - D.R. Line

F9    - Enter the Reference File Inquiry Program.

F10   - Return to the Function Select screen without processing the entered data.

F14   - Delete Transaction

F15   - Nullifies user entries, retrieves the original data, if any, and allows re-entry of data.

F20   - Simulation

F21   - New Ref ID

F24   - Display more function keys.