WILLIAMS CO 001 SYNCHRO 7/08/96
DSP01
COMMON LABEL INFORMATION
Shipment Number 4
DN Index 01
Label Type 1
Blanket Order VDABO1
Endorsement Nb 6
Sender company 001
Sender Whse BEL
Delivery Point VDP01
Ship to Cust. VDABT01
Customer Nb VDABT01
Next Action Code
F3=Exit F4=Prompt
The Common Label Information window is only displayed in VDA mode. This window can be accessed by pressing the Label Header (F7) function key.
SHIPMENT NUMBER
Display only. The number of the shipping proposal corresponding to the shipping list in which these labels are associated. A shipping proposal number is automatically generated upon label creation.
DN INDEX
Display only. The suffix automatically generated by the system when the shipping list is added. Initial value is 01, the first available shipping list for the specified proposal number.
LABEL TYPE
Display only. There are four valid label types in VDA processing:
1 - Packaging unit label
2 - Main handling unit label
3 - Simplified handling unit label
4 - Mixed handling unit label
BLANKET ORDER NUMBER
Display only. A unique number within this company/location. Defines default information for the bill-to/ship to customer by defining overall financial conditions with the customer.
ENDORSEMENT NUMBER
Display only. Defines the delivery, shipping, billing, and splitting rules for a specific item/delivery point. Each endorsement contained in a blanket order must have a unique number.
SENDER COMPANY
Display only. The company responsible for shipping the goods, as indicated in the endorsement associated with this shipping release.
SENDER WAREHOUSE
Display only. The warehouse responsible for shipping the goods, as indicated in the endorsement associated with this shipping release. Must exist on the Warehouse Description file.
DELIVERY POINT
Display only. The exact place, usually a warehouse or loading dock, at a ship-to customer location in which the customer receives shipments. Three fields are required to specify this delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
SHIP-TO CUSTOMER NUMBER
Display only. The customer to whom the goods are being shipped, as defined on the Customer Master file.
CUSTOMER NUMBER
Display only. The customer reference number of the shipped item specified in the endorsement associated with the shipped release. This is the number the customer uses to identify the item.
NEXT ACTION CODE
Optional. Enter a valid, two-digit code that corresponds to the window you want to display. Windows are defined on Reference File category 032. The default window (action code DF) contains all fields that can be displayed for the window. Custom windows also use action codes.
COMMAND KEYS
Enter - Validates the entered data.
F3 - Exits the window and returns focus to the Label Maintenance screen from which the window was accessed.
F4 - Displays 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.
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