WILLIAMS SYNCHRO 3/01/93
DSP01 SHIPPING LIST INQUIRY BY DELIVERY POINT
Delivery Point WILLIAMS WILLIAMS QUAI2 WILLIAMS FORMULA ONE TEAM
QUAI NUMERO 2 - REAUTOMFG
SL No/
Co Whs Disp Advice No Ship Date Sts Lock Ord No Sel
001 BEL 007302 01 2/24/93 O N WIL001 X
001 BEL 006976 01 2/15/93 S Y WIL001
001 BEL 006976 02 2/15/93 S Y WIL001
001 BEL 006976 03 2/15/93 S Y WIL001
F2=Command F3=Exit F6=Fold/Truncate F7=Header
F9=Maintenance F10=Select
The Shipping List Inquiry By Delivery Point Screen (GA840S02) allows you to display a list of shipments associated to the delivery point you entered on the Function Select screen.
The shipping lists are displayed from the most recent to the oldest, regardless of their status.
From the list displayed, you can select a shipping list and access its detail information.
CUSTOMER
Display only. Displays the name of the customer associated to the delivery point.
DELIVERY POINT
Display only. Displays the delivery point entered on the Function Select screen.
COMPANY/WAREHOUSE
Display only. Indicates the shipping company/warehouse associated to the shipping list.
SHIPPING LIST NUMBER
Display only. Indicates the number of the shipping list that was added for the shipping proposal associated to the selected delivery point.
DISPATCH ADVICE NUMBER
Display only. Dispatch advice messages are the teletransmitted image of the shipping list enclosed with each shipment sent to a customer.
SHIPPING DATE
Display only. Displays the shipping date of the release.
STATUS
Display only. Displays the status of the shipping list. Will be one of the following:
O - Open: The shipment is being prepared.
F - Frozen: The shipment is ready for shipping.
S - Shipped: The shipment has been shipped.
LOCK
Display only. Indicates whether the shipping list has undergone the lock/forward process or not. If it has, the forecast non-shipped items are transferred to a shipping proposal for the next day. See the Key Concepts section of the Synchro Overview for more information about the shipping list cycle.
BLANKET ORDER NUMBER
Display only. Blanket orders define the overall financial conditions applicable to a bill-to customer. This is the blanket order associated to the customer who issued the request for shipment.
SELECTION
Optional. Enter an 'X' to display the shipping list header.
COMMAND KEYS
Enter - Returns to 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 - Allows you to exit the screen.
F6 - Allows you to display an additional detail line.
F7 - Allows access to the header for the selected shipping list.
F9 - Allows access to the Shipping List Maintenance screen.
F10 - Returns to the Function Select screen.
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