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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Blanket Order > GA930S01 - List Item/Delivery Point

GA930S01 - List Item/Delivery Point

 

 

WILLIAMS                           SYNCHRO                             3/10/93

 DSP01                       BLANKET ORDER INQUIRY           LIST ITEM/DELIV PT

                                                                               

 Order No     AEAB01    Contract No CONTRACT 1                 Date     12/11/92

 Customer     AEACO-CUST1                                      Usage    1      

                                                                                

                                                                               

     Item No/                 Delivery Point/                Valid End No/     

  -Description-             Delivery-Point Address           Cust Item No    Sel

 AEA1R-MRP-HWGRP    AEACO-CUST1 AEACO-CUST1 CS1DP1 AEA CHI       AEAE02        

 AEA1R-MRP-RSEAT    AEACO-CUST1 AEACO-CUST1 CS1DP1 AEA CHI       AEAE03        

 AEA1R-MRP-6W1RB    AEACO-CUST1 AEACO-CUST1 CS1DP1 AEA CHI       AEAE01        

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

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

 F10=Select          F13=Customer Status                                       

                                                                               

 

 

The Blanket Order Inquiry List Screen (GA930S01) displays a list of item/delivery point relationships defined for a specified blanket order.  Only the active relationships are displayed.

All fields on the screen, except the Select field, are display only.

COMPANY/WAREHOUSE

Displays the MAC-PAC company/warehouse in which this blanket order exists.  Delivery requests referencing this blanket order will lead to deliveries shipped from this company/warehouse.

BLANKET ORDER NUMBER

Display only.  Displays the blanket order number whose related item/ delivery point relationships are listed on this screen.

CUSTOMER CONTRACT NUMBER

Display only.  Displays the customer contract number associated with this Synchro blanket order.

DATE

Display only.  Displays the validity date of the blanket order.  This is a start date.

BILL-TO CUSTOMER

Display only.  Displays the bill-to customer associated with this blanket order.

CUSTOMER NAME

Display only.  Displays the name of the bill-to customer.

USAGE

Displays the distribution usage associated to the blanket order.

ITEM NUMBER

Display only.  Displays the MAC-PAC item number.

ITEM DESCRIPTION

Display only.  Displays the MAC-PAC item description as defined on the Part Master File.

DELIVERY POINT

Display only.  Displays the delivery point for this item/delivery point relationship.  Three fields are used to identify the delivery point:  bill-to customer, ship-to customer, and delivery point location at the ship-to address.

VALID ENDORSEMENT NUMBER

Display only.  Displays the valid endorsement number associated with the item/delivery point relationship.

DELIVERY POINT ADDRESS

Display only.  Displays the delivery point address.

CUSTOMER ITEM NUMBER

Display only.  Displays the number the customer uses to identify this item.  This is not a MAC-PAC number, it is the customer's number.  This number is associated with the MAC-PAC item number on the endorsement.

SELECT

Optional.  Enter an 'X' to select an item/delivery point relationship and access the Endorsement Inquiry conversation.

COMMAND KEYS

Enter - Returns to the Function Select screen.

F3    - Exits this screen.

F6    - Displays an additional detailed line.

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

F8    - Allows access to the selected Endorsement Inquiry screen.

F10   - Returns to the Function Select screen.

F13   - Allows access to the Customer Status conversation.