WILLIAMS SYNCHRO 3/10/93
DSP01 TRANSACTION REVIEW D.R. LINE
Request Number DRN00000000000003 Position to line: 001
Release Number 1
Contract Number CNTR01
Customer Part No CIN-AEA1R-MRP-HWGRP
Ship-to EDI AEACO-CUST1-INV-EDI1
Delivery Point EDI AEACO-CUST1-DP1-EDI1
............................ RELEASE INFORMATION .............................
Period
Code Request Qty UM From Dt At To Date At
V 20.000 EA 3/20/93 10 3/30/93 10
F2=Command F3=Exit F4=Prompt F5=Previous Trans
F6=Next Trans F7=D.R. Header 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.
CONTRACT NUMBER
Optional. Enter the customer contract number. This is the number this bill-to customer uses to identify the blanket order contract. This is not a MAC-PAC number.
CUSTOMER PART NUMBER
Optional. Enter the customer part number. This is your customer's item number, which is assigned to the item associated with this endorsement. This is not a MAC-PAC item number. This is the number your customer has assigned to identify your item. This field must be unique.
SHIP-TO CUSTOMER EDI NUMBER
Optional. Enter the electronic address for the customer as defined through the Synchro module.
For VDA ship-to customers, this EDI number must be identical to the sender EDI number. The VDA standard does not distinguish between a sender of a message and the ship-to customer.
DELIVERY POINT EDI NUMBER
Optional. Enter the electronic address for the specific delivery point.
For VDA processing, the Delivery Point EDI Number is an external number that identifies the ship-to customer (51203) and Deliver Point (51211). If the customer is sending Detail Deliver Requests (VDA standard 4915), the VDA fields 35203 and 55208 have to be considered.
PERIOD CODE
Optional. Enter the period code. This field maps to the release nature on the delivery request releases. Reference File category G34 (ANSI Release Nature) contains a listing of the period codes along with the release nature code they map to.
REQUEST QUANTITY
Optional. Enter the requested quantity of an item during the specified delivery period.
UNIT OF MEASURE
Optional. Enter the unit of measure in which the delivery requests are made. This information is used for the shipping lists and Synchro labels. This field is not available in change mode if the endorsement has been used for a delivery request.
FROM DATE
Optional. Enter the starting date of this period covered by this release.
FROM TIME
Optional. Enter the starting time of this period covered by this release.
TO DATE
Optional. Enter the ending date of this period covered by this release.
TO TIME
Optional. Enter the ending time of this period by this release.
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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