WILLIAMS SYNCHRO 4/04/94
DSP01 DELIVERY REQUEST INQUIRY RELEASE
Request No DR-032294-0002 Type 1 CANCEL AND REP DR Date 03/22/94 1000
Blanket Order FR0002
Delivery Point FRRX FRR
HARBOR SAME AS ABOVE
Ship-to/Del Pt EDI No FRRX HARBOR
Item Number FR-GA0001 FR-GA V3
Customer Item No FR-GA0001-C NO DESC
Ordered Qty / Delivery Per
Nature Point of use OU From Dt To Date Time Type Status Sel
2 1,000.000 EA 3/22/94 3/30/94 V B
F3=Exit F5=Offset Releases F8=List F10=Select
F6=Fold/Truncate F12=Comments F19=Synchro Data F24=More Keys
The Delivery Request Inquiry - Releases Screen (GA832S03) displays the releases associated with a delivery request. This screen is accessed from the Delivery Request Inquiry Recap Screen. You can display the offset releases for this release by pressing F5.
DELIVERY REQUEST NUMBER
Display only. Displays the number of this delivery request.
DELIVERY REQUEST TYPE
Display only. Displays the delivery request type. 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.
DELIVERY REQUEST TYPE DESCRIPTION
Display only. Displays the description of the delivery request type.
DATE/TIME
Display only. The date and time of the delivery request. Used in case of multiple daily requests.
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 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 in which the items included in this release will be shipped, unless a groupage point is associated to this release. Three fields are used to identify the delivery point: bill-to customer, ship-to customer, and delivery point location at ship-to address.
DELIVERY POINT ADDRESS
Display only. Displays the first line of the delivery point address.
EDI NUMBER
Display only. Displays the electronic address associated for the delivery point.
ITEM NUMBER
Display only. Displays the MAC-PAC item number of the item requested.
ITEM DESCRIPTION
Display only. Displays the description of the item as defined on the Part Master File (DE100M).
CUSTOMER ITEM NUMBER
Display only. Displays the customer item number. This is not a MAC-PAC number, it is the number your customer uses to identify the item requested.
NATURE
Display only. Displays the nature of the delivery request release as being either confirmed or planned.
ORDERED QUANTITY
Display only. Displays the quantity ordered by the customer, expressed in ordering units.
POINT OF USE
Display only. Specifies where the items will be consumed on the customer's site.
ORDERING UNIT
Display only. Displays the ordering unit of measure for the item.
DELIVERY FROM (PERIOD START DATE)
Display only. Displays the starting date of the period covered by this release.
DELIVERY TO (PERIOD END DATE)
Display only. Displays the ending date of the period covered by this release.
TIME
Display only. The time delivery should occur.
PERIOD TYPE
Display only. The period type is automatically determined by the system:
o Date (D)
o Variable period other than date (V)
STATUS
Display only. Displays the status of the delivery request release. Will be one of the following:
o O - Open release;
o C - Replaced/closed release;
o E - Release that has been taken into account in the for the splitting/offset process;
o B - Release that has been taken into account in the shipping proposals generation process.
SELECTION
Optional. Allows to select a release in order to access its offset releases for inquiry.
COMMAND KEYS
Enter - Returns to the Delivery Request Recap Inquiry 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 the user to exit the screen.
F5 - Allows access to the offset releases for the selected delivery request release.
F6 - Used to display the point of use. Press F6 again to remove the second line.
F8 - Allows access to the Delivery Request List screen.
F9 - Allows access to the Delivery Request Maintenance screen.
F10 - Returns to the Delivery Request Select Inquiry screen.
F11 - Allows access to the Delivery Request Recap Inquiry screen.
F12 - Allows access to the Delivery Request Comments Inquiry screen.
F19 - Allows access to the Synchronization Data Inquiry screen.
F24 - Display additional command keys available from this screen.
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