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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Delivery Request > GA130S04 - Recap Screen

GA130S04 - Recap Screen

 

 

WILLIAMS SYNCHRO 3/30/94

DSP01 DELIVERY REQUEST MAINTENANCE RECAP

Request No 12233 Type 2 CURRENT ACTUAL

Date/Time 9/09/94 5090

Item No/ Delivery Point/

Item Description Customer Item No Delivery-Point Description Ord N. Sel

F6=Fold/Truncate F7=Header F10=Select F12=Comments

F16=Releases F18=Add Rltshp F19=Synchro Data

 

The Delivery Request Maintenance Summary Screen (GA130S04) allows you to display a list of the items, blanket orders, and delivery points associated with a delivery request. If the delivery request contains several lines, each line may correspond to a different endorsement and customer item number.

REQUEST NUMBER

Display only. Displays the number of the delivery request you are maintaining.

DATE/TIME

Display only. The date and time of the delivery request. Used in case of multiple daily requests.

DELIVERY REQUEST TYPE

Display only. Displays the type of the delivery request. Will be either:

o Cancel and replace;

o Current actualization.

The delivery type is designated on Reference File category G11 (Delivery Request Types). You can change this value on the Delivery Request Maintenance Header Screen (GA130S03). See the Key Concepts section of the Synchro User Manual for more information about delivery request types.

DELIVERY REQUEST TYPE DESCRIPTION

Display only. Displays the description for the delivery type as defined on Reference File category G11 (Delivery Request Types).

DATE

Display only. Displays the date this delivery request was added.

ITEM NUMBER

Display only. Only the items associated with the delivery request are displayed.

ITEM DESCRIPTION

Display only. Displays the description of the item requested. Defaults from the Part Master File (DE100M).

CUSTOMER ITEM NUMBER

Display only. The customer item number displayed corresponds to the one associated to the endorsement valid the day the delivery request was added, or to the one associated to the first release.

DELIVERY POINT

Display only. Displays the delivery point that the goods will be shipped to. Three fields are used to specify a delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.

DELIVERY POINT DESCRIPTION

Display only. Displays the first line of the delivery point address. This address defaults from the Delivery Point Master File (GA100M).

BLANKET ORDER NUMBER

Display only. Identifies the number of the Synchro blanket order defined for this bill-to customer. Blanket orders define overall financial conditions applicable to a bill-to customer.

SELECTION

Optional. Select a line by entering an 'X'.

COMMAND KEYS

Enter - Validates the entered data.

F6 - Displays the item description and the delivery point address fields on the screen.

F7 - Displays the Delivery Request Maintenance Header screen.

F10 - Displays the Delivery Request Maintenance Function Select screen.

F12 - Displays the Delivery Request Comments Screen.

F16 - Displays the Release Maintenance screen corresponding to the selected item/delivery point relationship.

F18 - Displays the Delivery Request Maintenance - Add Relationship Screen, allowing you to add an item/ delivery point relationship.

F19 - Displays the Synchronization Data screen corresponding to the selected item/delivery point relationship.