MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Shipping List > GA111S01 - Exceptional Shipment

GA111S01 - Exceptional Shipment

 

 

WILLIAMS    CO  001                SYNCHRO                             1/01/95

 DSP01       WHS BEL      SHIPPING LIST MAINTENANCE             EXCEPT SHIPMENT

                                                                               

                                                                               

                                                                               

               Proposal No      020202                                         

                                                                               

                                                                               

               Preparation Date 15/01/95                                       

               Shipping Date    15/01/95                                       

               Delivery Date    15/01/95                                       

                                                                                

               Order No                                                        

               Delivery Pt                                                     

                                                                               

                                                                               

               Ship Via                                                        

               Point of use                                                     

               Ship Reason Code ES                                             

                                                                               

                                                                               

 F3=Exit             F4=Prompt           F10=Function Select F22=End Trans     

                                                                               

 

 

This screen is displayed for the user after he/she has chosen to maintain an exceptional shipment (option 3 of the Maintenance Shipping List Selection Screen).

COMPANY/WAREHOUSE

Display only.  Displays the MAC-PAC company/ warehouse from which this shipment will be sourced.

PROPOSAL NUMBER

Display only.  The displayed shipping list number has been automatically generated by the system.

PREPARATION DATE

Display only.  The displayed preparation date, which is automatically generated by the system, is the current date.

SHIPPING DATE

Required.  The displayed default date is the estimated shipping date associated with the shipping list.  The entered date must be later than or equal to the current date.

DELIVERY DATE

Required.  The displayed default date is the estimated delivery date associated to the shipping list.  The entered date must be later than or equal to the current date.

ORDER NUMBER

Required.  Enter the Synchro blanket order number that this shipment is associated with.

DELIVERY POINT

Required.  The specified delivery point has to correspond with one of the existing item/delivery point relationships in the blanket order.  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 NAME

Display only.  Displays the name of the delivery point to which this shipment will be sent.

SHIP VIA

Optional.  Used to define the shipper.  The description corresponding to this code will be printed on the shipping list.

For VDA dispatch advice processing, the ship-via code contains two fields, each two characters long.  The first two characters contain the carrier type key (71306) and the last two characters contain the transport type key (71306).  According to the VDA standard, the ship-via code must be defined in Reference File category 319.

POINT OF USE

Optional.  Allows you to specify where the items entered on the shipping list will be consumed.  If not entered, this field will be filled with the Delivery Point ID complement.

SHIP REASON CODE

Required.  Used to specify the reason why an order is being shipped.  The ship reason code defaults from Reference File category G09, but you may override it.  If changed, the new ship reason code will be validated against Reference File category M11.  The description associated with this code will be retrieved from Reference File category M11 and printed on shipment paperwork.

COMMAND KEYS

Enter - Validates the data

F3    - Exit

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   - Returns to the Shipping List Maintenance Function Select screen.

F22   - Validates and updates the entered data.