WILLIAMS SYNCHRO 4/04/94
DSP01 DELIVERY REQUEST LIST BY ITEM/DP
Order No FR0001
Delivery Point FRRX FRR HARBOR SAME AS ABOVE
Item No FR-GA0001 FR-GA V3
Issuer Request-Number Type D R Date Sts Sel
VOLKSWAGEN DR-032194-0001 1 03/21/94 0000 E X
VOLKSWAGEN DR-031894-0002 1 03/18/94 1533 B
VOLKSWAGEN GERMI002B 1 03/06/92 1032 E
F2=Command F3=Exit F7=Header
F10=Select F11=Recap F16=Releases
The Delivery Request Inquiry - List by Item/Delivery Point Relationship Screen (GA830S02) allows you to view all the delivery requests received for a specific blanket order and item/delivery point relationship.
BLANKET ORDER NUMBER
Display only. Blanket orders define the overall financial conditions applicable to a bill-to customer. This is the blanket order associated with the issuer (bill-to customer) of this delivery request.
DELIVERY POINT
Display only. A delivery point is the exact place at a ship-to customer location in which the customer receives shipments, usually a warehouse or loading dock. This is the delivery point to which the items on this delivery request will be shipped. Three fields are used to identify the delivery point:
o Bill-to customer number
o Ship-to customer number
o Delivery point location at the ship-to address
DELIVERY POINT ADDRESS
Display only. Displays the first line of the delivery point address as defined on the Delivery Point File (GA100M).
ITEM NUMBER
Display only. Displays the MAC-PAC item number of the item to be shipped.
ITEM DESCRIPTION
Display only. Displays the description of the item as defined on the Part Master File (DE100M).
ISSUER
Display only. Displays the issuer number under which you maintain the delivery request. The issuer number can group several senders together under one number.
DELIVERY REQUEST NUMBER
Display only. Displays the number of the delivery request for which at least one of the releases is associated to the selected item/delivery point relationship.
DELIVERY REQUEST TYPE
Display only. Displays the type of the delivery request. Will be either:
1 - Cancel and replace;
2 - Current actualization.
See the Key Concepts section of the Synchro User Manual for more information about delivery request types.
DATE/TIME
Display only. Displays the delivery request date and time. Used in case of multiple daily requests.
STATUS
Display only. Displays the status of this delivery request. processes cycle. Will be one of the following:
o O - Open release;
o C - Replaced release;
o E - Release that is taken into account in the splitting/offset process;
o B - Release that is taken into account in the shipping proposals generation process.
SELECTION
Optional. Enter an 'X' to select a delivery request and display its header or releases.
COMMAND KEYS
Enter - Displays the Delivery Request Inquiry Select Screen.
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 - Allows you to exit the screen.
F7 - Displays the Delivery Request Header Inquiry screen.
F10 - Displays the Function Select screen.
F11 - Displays the Recap screen for the selected delivery request.
F16 - Displays the releases inquiry screen for the item/delivery point.
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