WILLIAMS SYNCHRO 3/01/93
DSP01 SHIPPING LIST INQUIRY BY ITEM/DEL PT
Order No WIL001
Delivery Point WILLIAMS WILLIAMS QUAI2 WILLIAMS FORMULA ONE TEAM
QUAI NUMERO 2 - REAUTOMFG
Item No XXX1-HB4 XXX1 V12 HB SERIAL 4
SL No/
Co Whs Disp Advice No Ship Date Sts Lock Item Quantity Cumul Ship-SKU Sel
001 BEL 007302 01 93/02/24 O N .000 151.000
001 BEL 006976 01 93/02/15 S Y 150.000 151.000
001 BEL 006976 02 93/02/15 S Y 1.000 1.000
001 BEL 006976 03 93/02/15 S Y .000 .000
F2=Command F3=Exit F6=Fold/Truncate F7=Header
F9=Maintenance F10=Select
The Shipping List Inquiry By Item/Delivery Point Inquiry Screen (GA840S03) allows you to display all shipments for a specified item/delivery point.
The prepared or shipped quantity for each item is displayed. The cumulative quantities of completed shipments for the item/delivery point of the order, reassessed for each shipping list are also displayed. This allows you to check the synchronization data.
The shipping lists are displayed from the most recent shipping list to the oldest shipping list, regardless of their status.
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.
DELIVERY POINT
Display only. Displays the delivery point entered on the Function Select screen. Three fields are used to specify the delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
CUSTOMER
Display only. Displays the name of the ship-to customer associated with the delivery point.
DELIVERY POINT ADDRESS
Display only. The specific location at the ship-to address where the goods will be delivered. Retrieved from the Delivery Point File.
ITEM NUMBER
Display only. Displays the MAC-PAC item number of the item to be shipped.
ITEM DESCRIPTION
Display only. Displays the description of the item as defined on the Part Master File (DE100M).
COMPANY/WAREHOUSE
Display only. Displays company/warehouse from which the requested items will be shipped.
SHIPPING LIST NUMBER
Display only. Displays the number of the shipping list prepared or shipped associated to the selected item/delivery point relationship.
AVIEXP NUMBER
Display only. AVIEXP messages are the teletransmitted images of the shipping list enclosed with each shipment sent to the customer. This is the AVIEXP number associated with this shipping list.
SHIPPING DATE
Display only. Displays the date on which the items are shipped.
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.
S - Shipped: The shipment has been shipped.
LOCK
Display only. Indicates whether the shipping list has undergone the lock/forward process. See the Key Concepts section of the Synchro User Manual for more information about the shipping list cycle.
QUANTITY
Display only. Displays the item quantities associated to the shipping list.
CUMULATIVE QUANTITY SHIPPED-STOCK UNIT
Display only. Indicates the cumulative quantities shipped for the selected item/delivery point relationship.
SELECTION
Optional. Enter an 'X' to display the Shipping List Header Screen.
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 - Displays an additional detail line.
F7 - Displays the Shipping List Header screen.
F9 - Displays the Shipping List Maintenance Function Select screen.
F10 - Displays the Function Select screen.
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