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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Delivery Request > GA830S02 - List By Item/Delivery Point

GA830S02 - List By Item/Delivery Point

 

 

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.