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.
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