WILLIAMS SYNCHRO 4/06/94
DSP01 CUSTOMER STATUS INQUIRY SELECT
Item No FR-GA0001
or
Cust Item No
Delivery Point FRRX FRR HARBOR
Co Loc
Horizon End Date 090994
Parts With Demand N
Co/Whse
F2=Command F3=Exit F4=Prompt F9=Order Inquiry
The Customer Status Inquiry Select screen (GA960S01) allows you to indicate the MAC-PAC item number or the customer item number and/or delivery point whose information you wish to display.
If the MAC-PAC item number or the customer item number is only entered, an intermediate selection list of blanket orders for this item is displayed in order to choose the desired blanket order. If the delivery point is only entered, an intermediate selection list of blanket orders for this delivery point is displayed in order to choose the desired blanket order. The selection of one of these blanket orders displays the Customer Status Inquiry detail screen.
This screen allows you to access the delivery information for a given item/delivery point relationship including delivery requests, shipping lists, customer and shipper synchronization data. The shipper's cumulative quantities can be directly updated if you are authorized to update as defined on Reference File category G23 (Synchro Authorization to Change).
COMPANY
Required if displayed. Enter the company corresponding to this customer contract. This field does not display if Reference File category 133 (System Options) specifies global current 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 contract. This field does not display if Reference File category 133 (System Options) specifies overall business entity. This field does not display if Reference File category 133 (System Options) specifies global or company base currency level.
DELIVERY POINT
Required. A delivery point is the exact place at the ship-to customer location in which the customer receives shipments, usually a warehouse or loading dock. Enter the delivery point for which you wish to display customer shipping status information. Must exist on the Delivery Point File. Three fields are used to specify a delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
HORIZON END DATE
Required. Must be greater than today's date. It is used to cumulate the quantities of the offset releases whose shipment date is within this period.
PART WITH DEMAND
Required. Must by 'Y' or 'N'. If it is set to 'Y', it is used to display only the blanket orders whose quantity-to-ship and advance/backorder are positive.
COMPANY/WAREHOUSE
Optional. If entered, it must be a valid company/warehouse in the Warehouse Description File (IC170M). It is used to select the endorsements on their ship-to company/warehouse.
ITEM NUMBER
Optional. Required if the Customer Item Number field is blank. Enter the MAC-PAC item number whose status you wish to display.
CUSTOMER ITEM NUMBER
Required the Item Number field is blank. Enter the customer's item number. This is not a MAC-PAC number, it is the number your customer uses to identify this item. This customer number is associated with the MAC-PAC number through the endorsement.
COMMAND KEYS
Enter - Validates the entered data and displays the detail screen.
F2 - Displays 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 - Allows you to exit the screen.
F4 - Displays 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 - Allows you to enter the Blanket Order Inquiry conversation.
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