WILLIAMS SYNCHRO 7/08/96
DSP01 ENDORSEMENT INQUIRY SALES DATA
Order No VDABO1 Contract No Order Date 5/17/96
Endorsement ENOL1 Validity Date 6/11/96
Status A ACTIVE
Item No WG-ONLINE GA134E TEST PART
Delivery Pt VDABT01 VDABT01 VDP01 VDABT01 VDATEST END
Co / Loc 001 / BRU DELP ADDRESS 1 END
Price 2.000 Currency USD BELGIAN FRANC T
Price Unit EA EACH Price/Stock 1 / 1
Base .000 Preparation Lead Time 000
Stock Unit EA EACH Bill-to Co/Whs 001 / BEL
Ordering Unit EA EACH SKU/OU 1 / 1
Std Label Type 1 PACKAGING UNIT LABEL Security Stamp N
Ord Round Rules N VQA Symbol N
Deliv Round Rules N
F2=Command F3=Exit F5=Previous Screen F9=Maintenance
F10=Select F18=Prev Endorsemnt F19=Next Endorsemnt
The Endorsement Maintenance Sales Data Inquiry screen (GA820S03) allows you to display sales information associated to an endorsement.
BLANKET ORDER NUMBER
Display only. Displays the blanket order number associated with this endorsement. Blanket orders define the overall financial conditions applicable to a customer, however, some of this information can be overridden in the Endorsement Maintenance conversation. This is the blanket order number you entered on the Function Select screen.
CUSTOMER CONTRACT NUMBER
Display only. Displays the customer contract number. This is the number your customer uses to identify the blanket order associated with this endorsement.
ORDER DATE
Display only. Displays the date the blanket order associated with this endorsement became valid.
ENDORSEMENT
Display only. Displays the number of the endorsement whose sales information you are displaying. This is the endorsement number you entered on the Function Select screen.
VALIDITY DATE
Display only. Displays the date on which the endorsement became or will become valid.
STATUS
Display only. Indicates the status of the endorsement. Will be:
A - Active. The endorsement became, or will become active on its validity date.
I - Inactive. This endorsement exists in the data base but cannot be associated to any releases. You must change the status of this endorsement before it can be associated with any unshipped releases.
D - To be deleted. The physical deletion of the information associated with the endorsement has been requested.
ITEM NUMBER
Display only. Displays the item number associated with the item/ delivery point relationship whose sales information you are displaying.
ITEM DESCRIPTION
Display only. Displays the description of the item.
DELIVERY POINT
Display only. Displays the delivery point associated with the endorsement whose sales information you are displaying. If no groupage point is specified for this endorsement, this is the location where goods referencing this endorsement are to be delivered. Three fields are used to specify the delivery point:
o Bill-to customer number
o Ship-to customer number
o Delivery point location at the ship-to address
CUSTOMER
Display only. Displays the name of the ship-to customer who will receive shipments of goods referencing this endorsement.
COMPANY/LOCATION
Display only. This field displays the customer company/location.
DELIVERY POINT ADDRESS
Display only. Displays the first line of the delivery point address.
PRICE
Display only. Indicates the unit price of the item associated with this endorsement. This is the unit price applicable to this customer for the item under the conditions of this endorsement.
CURRENCY
Display only. Displays the billing currency defined for this bill-to customer in the blanket order associated with this endorsement.
CURRENCY DESCRIPTION
Display only. Displays the description of the currency code defined for this bill-to customer.
PRICE UNIT
Display only. Displays the price unit.
PRICE UNIT/STOCKKEEPING UNIT CONVERSION FACTOR
Display only. Displays the conversion factor between the price and stock units of measure.
BASE
Display only. Displays the minimum quantity in which the customer must order each period to receive the price quoted above.
PREPARATION LEAD TIME
Display only. If entered, the system supersedes the preparation lead time on the Warehouse File with this value. If not entered, the system uses the preparation lead time from the Warehouse File when it generates the offset.
STOCKKEEPING UNIT
Display only. Displays the stockkeeping unit of measure defined for this item on the Part Master File (DE100M).
STOCKKEEPING UNIT OF MEASURE DESCRIPTION
Display only. Displays the description of the stockkeeping unit of measure for this item.
BILL-TO COMPANY WAREHOUSE
Display only. This field displays the Bill-to company/warehouse associated with the sender company/warehouse.
ORDERING UNIT
Display only. Displays the unit of measure in which delivery requests for this item are received. This information is used on shipping lists and Synchro labels.
ORDERING UNIT DESCRIPTION
Display only. Displays the description of the ordering unit.
ORDERING UNIT/STOCKKEEPING UNIT CONVERSION FACTOR
Display only. Displays the conversion factor between the ordering unit and the stockkeeping unit of measure for this item.
STANDARD LABEL TYPE
Display only. Displays the label generated by default during the preparation process of the shipment of this item if you do not specify a label type for this item in the Label Maintenance conversation. Will be either:
1 - Packaging Unit
3 - Simplified Handling Unit
5 - Simplified Packaging Unit for small items
STANDARD LABEL TYPE DESCRIPTION
Display only. Displays the description for the standard label type as defined on Reference File category G01 (Label Types).
SECURITY STAMP
Display only. Indicates whether the labels printed for shipments using this endorsement will be printed with a security stamp. Will be either Y (yes) or N (no).
ORDERING ROUNDING RULES
Display only. Indicates whether ordering rounding rules are applied to the shipment or not. Will be either Y (yes) or N (no). This field specifies if the ordered quantities will be in exact multiples of the packaging unit.
VENDOR QUALITY ASSURANCE
Display only. Indicates whether the labels will be printed with the AQF (Vendor Quality Assurance) symbol or not.
DELIVERY ROUNDING RULES
Display only. Indicates whether the delivery rounding rules are applied to the shipment or not. Will be either:
Y - Yes, shipments for this item/delivery point relationship can be rounded up to the next packaging unit;
N - No, shipments for this item/delivery point relationship cannot be rounded up.
COMMAND KEYS
Enter - Displays the Comments screen (if there are comments) or the Function 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 conversation without update and displays the application menu.
F5 - Returns to the previous screen.
F9 - Exits this conversation and calls the Endorsement Maintenance conversation. Accessing the maintenance conversation allows you to maintain Endorsement information. F9=Maintenance is not displayed if you entered this conversation via F9=Inquiry.
F10 - Returns to the Endorsement Inquiry Select screen.
F18 - Allows access to the previous endorsement.
F19 - Allows access to the next endorsement.
|