WILLIAMS SYNCHRO 2/25/93
DSP01 DELIVERY CONDITIONS INQUIRY SELECT
Ship-to Customer ACME ACME Co 001 Loc BRU
F2=Command F3=Exit F4=Prompt F9=Maintenance
This conversation allows you to inquire upon the overall delivery conditions for each ship-to/bill-to customer combination. The Delivery Conditions Inquiry Select screen (GA890S01) allows you to select the customer combination whose delivery conditions you wish to view.
BILL-TO CUSTOMER NUMBER
Required. Enter the bill-to customer associated with the delivery condition information. Must be defined as a bill-to customer on the Customer Master File.
SHIP-TO CUSTOMER
Required. Enter the ship-to customer whose delivery conditions you wish to view. Must exist on the Customer Master File.
COMPANY
Required if displayed. Enter the company with which the customers are 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 within your overall business entity that does business with the customers. This field is not displayed if Reference File category 133 specifies company or global base currency level.
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 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 Delivery Conditions Maintenance conversation. Accessing the maintenance conversation allows you to change delivery condition information. F9=Maintenance is not displayed if you entered this conversation via F9=Inquiry.
|