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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Delivery Request > GA832S04 - Synchro Data

GA832S04 - Synchro Data

 

 

WILLIAMS                                SYNCHRO                        4/04/94

 DSP01                          DELIVERY REQUEST INQUIRY                SYNCHRO

                                                                               

 Request No   DR-031894-0002    Type 1 CANCEL AND REP  DR Date  03/18/94 1533  

 Blanket Order           FR0001                                                

 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                                           

                                                                               

 Synchro Date     3/05/92                  Cum Qty Expected          187.000   

 Time                                      Cum Qty Rcvd       18,500,014.060-  

 Unit of Measure                           Adv Deliv/Backor   18,500,201.060   

                                                                               

 Disp Advice No                            Received Qty                        

                                                                     911.213   

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F9=Maintenance      F10=Select        

 F11=Recap           F12=Comments        F16=Releases                          

                                                                               

 

 

The Delivery Request Inquiry - Synchro Data screen allows you to access the synchronization data associated to a delivery request.

DELIVERY REQUEST NUMBER

Display only.  Displays the number 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 Key Concepts 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 with the customer who issued (bill-to customer) 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.  This is the delivery point whose Synchro data you are displaying.  Three fields are used to identify the delivery point:  bill-to customer, ship-to customer, and delivery point location at the ship-to address.

DELIVERY POINT ADDRESS

Display only.  Displays the first line of the delivery point address.

DELIVERY POINT EDI NUMBER

Display only.  Displays the electronic address of 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 requested item.

SYNCHRONIZATION DATE

Display only.  Displays the date on which the transferred data is evaluated by the customer (cumulative expected and received quantities, delivery advance/backorder).

CUMULATIVE QUANTITY EXPECTED

Display only.  Displays the total number of requests accumulated by the customer for the item/delivery point of the delivery request at the synchronization date.

TIME

Display only.  Displays the time of the delivery request.

CUMULATIVE QUANTITY RECEIVED

Display only.  Displays the total quantity of the item received by the customer at the synchronization date.

UNIT OF MEASURE

Display only.  Indicates the unit of measure used for the quantities display for the customer synchronization data.

ADVANCE DELIVERY/BACKORDER

Display only.  Displays the difference between the cumulative quantity expected and the cumulative quantity received.

DISPATCH ADVICE NUMBER

Display only.  Displays the number of the AVIEXP message transmitted for the item/delivery point.

RECEIVED QUANTITY

Display only.  Indicates the quantity specified on the AVIEXP message.

COMMAND KEYS

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 this screen.

F9    - Displays the Delivery Request Maintenance screens.

F10   - Displays the Delivery Request Select Inquiry screen.

F11   - Displays the Delivery Request Recap Inquiry screen.

F12   - Displays the Delivery Request Comments Inquiry screen.

F16   - Allows you to go back to the Delivery Request Release screen.