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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Blanket Order Inquiry by Item > GA940S01 - Blanket Order Inquiry

GA940S01 - Blanket Order Inquiry

 

 

WILLIAMS                            SYNCHRO                             3/01/93

 DSP01                       BLANKET ORDER INQUIRY                 LIST BY ITEM

                                                                               

 Item No                 XXX1-HB4                    XXX1 V12 HB SERIAL 4      

                                                                               

     Order-No/     Usage             Delivery Point/            Endorsement/   

  Contract Number  Code          Delivery-Point Address         Used by Deft Sel

 CXXXXX              1   REAUTOMFG   REAUTOMFG   QUAI   001 PAR    XXX101      

 CC159875300000001       REAUTOMFG SPORT DIVISION F1                  Y        

 WIL001              1   WILLIAMS    WILLIAMS    QUAI   001 PAR    EW0003      

 WIL-REN-000000001       WILLIAMS-REAUTOMFG TEAM                      N        

 WIL001              1   WILLIAMS    WILLIAMS    QUAI2  001 PAR    EWX002      

 WIL-REN-000000001       QUAI NUMERO 2 - REAUTOMFG                    N        

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F3=Exit             F6=Fold/Truncate    F7=Blanket Order    F8=Endorsement    

 F10=Select                                                                    

                                                                               

 

 

The Blanket Order Inquiry List by Item Screen displays blanket orders associated with a specified item.

Only the active item/delivery point relationships are taken into account.

This screen allows you to directly access the Endorsement Inquiry screen.

ITEM NUMBER

Displays the item entered on the Function Select screen.

ITEM DESCRIPTION

Displays the description of the item as defined on the Part Master File (DE100M).

BLANKET ORDER NUMBER

Displays the blanket order number associated with the item.

CUSTOMER CONTRACT NUMBER

Displays the contract number the customer uses to identify the Synchro blanket order.

USAGE

Displays the distribution usage associated with the blanket order.

DELIVERY POINT

Displays the active delivery point for the item.  Three fields are used to specify the delivery point:  bill-to customer, ship-to customer, and delivery point location at the ship-to address.

DELIVERY POINT ADDRESS

Displays the address of the delivery point.  This field is displayed only if F6-Fold/Truncate is pressed.

ENDORSEMENT

Displays the valid endorsement number for the item, blanket order and ship-to point entered at this time.

USED BY DEFAULT

Indicates if the endorsement is valid by default or associated to the item.

SELECTION

Optional.  Enter an 'X' to access the selected endorsement inquiry information.

COMMAND KEYS

Enter - Returns to the Function Select screen.

F3    - Exits this screen.

F6    - Displays an additional detailed line.

F7    - Allows access to the selected Blanket Order Detail Inquiry screen.

F8    - Allows access to the selected Endorsement Inquiry screen.

F10   - Returns to the Function Select screen.