WILLIAMS SYNCHRO 3/04/92
DSP01 BLANKET ORDER INQUIRY LIST BY CUSTOMER
Customer C01
Order No Co/Whs Contract No Date Usage Cur Sel
BONUMB 001 BEL 1 2/20/92 1 FRF
CO1ORD 001 BEL 12 2/20/92 1 FRF
C01ORD 001 BEL 14 2/20/92 1 FRF
F3=Exit F7=Blanket Order F10=Select
The Blanket Order Inquiry List by Customer Screen (GA950S01) displays a list of blanket orders associated with a customer. Inactive or deleted blanket orders are note displayed.
From this screen, you can also access the details of a selected blanket order.
CUSTOMER
Displays the customer entered on the Function Select screen.
CUSTOMER NAME
Displays the name of the customer.
COMPANY/LOCATION
Display only. The company and location within your overall business entity that does business with the customer. This field is not displayed if Reference File category 133 specifies a global base currency level.
BLANKET ORDER NUMBER
Displays the blanket order(s) associated with the specified customer.
COMPANY/WAREHOUSE
Displays the shipping company/warehouse associated with the blanket order.
CUSTOMER CONTRACT NUMBER
Displays the customer's contract number used to identify this blanket order. This is not a MAC-PAC number, it is assigned by the customer.
DATE
Displays the validity start date of this blanket order.
USAGE
Displays the distribution usage associated with this blanket order.
CURRENCY CODE
Displays the currency code used in invoicing the bill customer associated with the blanket order.
SELECTION
Optional. Enter an 'X' to select a blanket order and request its detail information.
COMMAND KEYS
Enter - Returns to the Function Select screen.
F3 - Exits this screen.
F7 - Allows access to the selected Blanket Order Header Inquiry screen.
F10 - Returns to the Function Select screen.
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