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.
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