WILLIAMS SYNCHRO 6/17/94
DSP01 BLANKET ORDER MAINTENANCE CHANGE
Order No AEB01
Customer AEAC0-CUST1 Co 001 Loc BRU
F2=Command F3=Exit F4=Prompt F9=Inquiry
F10=Function Select F15=Rekey Data
Blanket orders define default information for all your bill-to customers. Overall financial conditions including billing, currency, payment mode and method, and VAT information (if applicable) are associated with a bill-to customer using a blanket order.
This screen allows you to specify which customer/ blanket order you wish to maintain. You can choose to add, change, or delete blanket order information from the Synchro Blanket Order File. A blanket order can only be deleted if all the item/delivery point relationships associated to it have been deleted from the Endorsements File.
BLANKET ORDER NUMBER
Required in change and delete mode. In add mode: Required if order numbers are not system-assigned. Display only if order numbers are system-assigned. This number is unique in the Blanket Order File. Blanket orders define default information for your bill to customers. Overall financial information including billing, currency, payment mode and method, and VAT or US tax information are associated with a customer using a blanket order. This number must not be blanks or all nines.
CUSTOMER
Required in add mode. Must be an active customer on the Customer Master File. This is the customer who will be billed for all shipments that reference this blanket order.
COMPANY/LOCATION
Required if displayed. Enter the company and/or location. The system displays company only if Reference File category 133 indicates company level. Location displays only if Reference File category 133 indicates location level. If you enter this field, it must exist on Reference File category 002.
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