WILLIAMS SYNCHRO 4/04/94
DSP01 DELIVERY REQUEST LIST BY ITEM
Item FR-GA0001
Delivery Pt/ Request Number/
-Issuer- Order-Number Type Date Sts Sel
FRRX FRR HARBOR DR-031894-0002 1 03/18/94 1533 B
VOLKSWAGEN FR0001
FRRX FRR HARBOR DR-032194-0001 1 03/21/94 0000 E
VOLKSWAGEN FR0001
FRRX FRR HARBOR DR-032294-0002 1 03/22/94 1000 B
VOLKSWAGEN FR0002
FRRX FRR HARBOR GERMI002B 1 03/06/92 1032 E
VOLKSWAGEN FR0001
FRRX FRR HARBOR DR-032294-0003 1 03/22/94 1000 E
VOLKSWAGEN FR0002
FRRX FRR HARBOR FFDD 1 03/31/94 0000 O
VOLKSWAGEN FR0002
FRRX FRR HARBOR DR-033194-00001 1 03/31/94 9999 O
VOLKSWAGEN FR0002
F2=Command F3=Exit F6=Fold/Truncate F7=Header
F10=Select F11=Recap F16=Releases
The Delivery Request Inquiry - List by Item Number/ Customer Item Number Screen (GA830S04) displays all delivery requests received for the item you entered on the Function Select screen.
ITEM NUMBER
Display only. Displays the MAC-PAC item number you entered on the Function Select screen.
CUSTOMER NUMBER
Display only. Displays the customer item number you entered on the Function Select screen.
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. Three fields are used to specify a delivery point: bill-to customer number, ship-to customer number, and delivery point location at the ship-to address.
ISSUER
Display only. Displays the issuer who is making the delivery request.
DELIVERY REQUEST NUMBER
Display only. Displays the delivery request number. All the requests with a same issuer have a different number.
BLANKET ORDER NUMBER
Display only. Blanket orders define the overall financial conditions applicable to a bill-to customer. This is the blanket order associated to the bill-to customer of this delivery request.
DELIVERY REQUEST TYPE
Display only. Displays the type of this delivery request. Will be either:
1 - Cancel and replace;
2 - Current actualization.
See the Synchro User Manual for more information about delivery request types.
DATE/TIME
Display only. The date and time of the delivery request. Used in case of multiple daily requests.
STATUS
Display only. Displays the status of the delivery request within the Synchro process cycle. Will be:
o O - Open release;
o C - Replaced release;
o E - Release that has been taken into account in the splitting/offset process;
o B - Release that has been taken into account in the shipping proposals generation process.
SELECTION
Optional. Enter an 'X' to select a delivery request and display its detail information.
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 - Exits this screen.
F6 - Displays the issuer and order number of this request.
F7 - Displays the Header Inquiry screen for the selected delivery request.
F10 - Displays the Delivery Request Inquiry Select Screen.
F11 - Displays the Recap Inquiry screen for the selected delivery request.
F16 - Displays the Releases Inquiry screen for the selected delivery request.
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