WILLIAMS SYNCHRO 3/10/93
DSP01 BLANKET ORDER INQUIRY SELECT
By Order X
Order No AEAB01
By Item
Item No
Usage
By Customer
Customer Co Loc
Usage
F2=Command F3=Exit F4=Prompt F9=Maintenance
Blanket orders define default information for all of your bill-to customers. Overall financial conditions including billing, currency, payment type and method. VAT or US tax information (if applicable) are associated with a bill-to customer using a blanket order. The Blanket Order Inquiry Select screen (GA810S01) allows you to inquire upon:
o A specific blanket order;
o Blanket orders defined for a given item;
o Blanket orders defined for a specified bill-to customer.
This inquiry allows you to access the blanket order header screens and inquire upon different item/delivery point relationships defined for the selected blanket order. You may then directly access the inquiry screen of the endorsements associated to those item/delivery point relationships.
BY ORDER
Optional. Enter an 'X' if you wish to inquire upon a specific blanket order.
BLANKET ORDER NUMBER
Required if selecting inquiry by order number. Enter the blanket order you wish to inquire upon.
BY ITEM
Optional. Enter an 'X' if you wish to inquire upon the blanket orders that allows shipment of a specific item.
ITEM NUMBER
Required if selecting inquiry by item number. Enter the number of the item whose associated blanket orders you wish to inquire upon.
USAGE
Optional. Only the blanket orders associated with this distribution usage are selected.
BY CUSTOMER
Optional. Enter an 'X' to inquire upon a specified bill-to customer's associated blanket orders.
BILL-TO CUSTOMER
Required if selecting inquiry by customer. Enter the bill-to customer number whose associated blanket orders you wish to inquire upon.
COMPANY
Required if displayed. Enter the company corresponding to this bill-to customer. This is the company with which your bill-to customer is associated, within your overall business entity. This field is not displayed if Reference File category 133 (System Options) specifies global base currency level.
LOCATION
Required, if displayed. Enter the location corresponding to this customer bill-to customer. This is the location with which this bill-to customer is associated, within your overall business entity. This field is not displayed if Reference File category 133 (System Options) specifies global or company base currency level.
USAGE
Optional. Only the blanket orders associated to this distribution usage are selected.
COMMAND KEYS
Enter - Validates the entered data. If valid, the detail screen is displayed.
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 - Exits this conversation without update and displays the application menu.
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.
F9 - Exits this conversation and calls the Blanket Order Maintenance conversation. Accessing the maintenance conversation allows you to change blanket order information. F9=Maintenance is not displayed if you entered this conversation via F9=Inquiry.
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