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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > ANSI Update > GA340S03 - Line

GA340S03 - Line

 

 

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.