WILLIAMS CO 001 SYNCHRO 4/04/94
DSP01 WHS BEL LABEL MAINTENANCE MIXED HANDLING UNIT
Mixed HU No 000019289 Label Type 4
Proposal No 017074 Order No FR0001
Delivery Point FRRX FRR HARBOR SAME AS ABOVE
Net-Weight 600.000 No PU Entered 6
Def Pt of use Point of use
PU Number Item Number Description Item Qty OU
000011545 FR-GA0001 FR-GA V3 1.000 EA
000011544 FR-GA0001 FR-GA V3 1.000 EA
000011547 FR-GA0001 FR-GA V3 1.000 EA
000011548 FR-GA0001 FR-GA V3 1.000 EA
000011549 FR-GA0001 FR-GA V3 1.000 EA
000011550 FR-GA0001 FR-GA V3 1.000 EA
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F2=Command F3=Exit F4=Prompt F10=Select
F13=Cancel Trans F22=End Trans
The Label Maintenance - Mixed Handling Unit Screen (GA160S04) allows you to add handling unit labels that contain packaging units for different items. You must enter the packaging unit associated to the mixed handling unit label. Those packaging units will then be directly associated to a shipping list.
The system automatically assigns a number to the mixed handling unit label.
The packaging labels entered must have not already been associated to a handling label, but can originate from different blanket orders.
As the pallet is assembled, the total gross weight of the mixed handling unit is updated.
COMPANY/WAREHOUSE
Display only. Displays the company/warehouse from which the items corresponding to these labels will be shipped.
MIXED HANDLING UNIT NUMBER
Display only. Indicates the label number of the pallet. This number will appear on the shipping list(s) to which the packaging units are associated.
LABEL TYPE
Display only. Mixed handling unit labels are of type 4.
SHIPPING PROPOSAL NUMBER
Display only. Identifies the number of the shipping proposal corresponding to the shipping list in which these labels are associated. Corresponds to the labels you are creating.
BLANKET ORDER NUMBER
Display only. Indicates the number of the blanket order associated to the shipping proposal.
SELLING COMPANY/WAREHOUSE
Display only. Displays the warehouse from which the items are shipped.
DELIVERY POINT
Display only. Indicates the delivery point of the shipping proposal. Three fields are used to specify the delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
DELIVERY POINT ADDRESS
Display only. The specific location where the goods should be delivered. Retrieved from the Delivery Point File.
GROSS WEIGHT
Display only. This is recalculated according to the weight data associated to the item on the Part Master File (DE100M).
NUMBER OF PACKAGING UNITS ENTERED
Display only. This number is incremented as the packaging label numbers are entered.
DEFAULT POINT OF USE
Display only. It is retrieved from the picker header of the previous DR (if it exists) and specifies where the items entered on the label will be consumed on the customer's site.
POINT OF USE
Display only. Specifies where the items entered on the label will be consumed on the customer's site. It can be different from the default point of use.
PACKAGING UNIT NUMBER
Optional. Indicates the number of the packaging unit label. This number cannot already be used in a pallet and must correspond to the delivery point on the shipping proposal.
ITEM NUMBER
Display only. Displays the MAC-PAC item number corresponding to the label.
ITEM DESCRIPTION
Display only. Displays the description of the item. Defaults from the Part Master File (DE100M).
QUANTITY
Display only. Displays the item quantity stated on the packaging unit label entered. Is expressed in the customer ordering unit.
ORDERING UNIT
Display only. Indicates the customer ordering unit which corresponds to the packaging unit label.
COMMAND KEYS
Enter - Validates the recorded data. Recalculates the displayed data (number of PU entered, weight and quantity in OU).
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.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F10 - Cancels the transaction and return to the Function Select screen.
F13 - Returns to the Function Select screen.
F22 - Validates and updates the data.
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