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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Blanket Orders by Customer > GA950S01 - Blanket Order Inquiry

GA950S01 - Blanket Order Inquiry

 

 

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.