WILLIAMS SYNCHRO 3/04/93
DSP01 SHIPPING SCHEDULE INQUIRY SELECT
Horizon Start Date 3/01/93
Horizon End Date 3/15/93
Optional
Customer Co Loc
Groupage Point No
Co/Whs
F2=Command F3=Exit F4=Prompt
The Shipping Schedule Inquiry Select Screen (GA850S01) allows you to display pending Synchro shipments, according to the delivery requests received.
The Synchro daily batch process defines a file that takes into account both the generated shipping proposals and the offset releases.
From this screen you can inquire into shipments by specifying the:
o Inquired horizon;
o Final ship-to customer;
o Groupage point;
o Shipping company/warehouse.
The horizon start date is required. You can use the remaining fields to limit the inquiry to one customer, one consolidation point, or one shipping company/warehouse.
HORIZON START DATE
Required. The date entered must be after or equal to the current date. Defaults to the current date. Only valid shipping proposals and planned delivery releases will be displayed.
HORIZON END DATE
Optional. Enter the end of the horizon into which you are inquiring.
CUSTOMER
Optional. Indicates the final ship-to customer for which you wish to display the shipping schedule. This will filter your inquiry and only displays the schedule for the customer you enter in this field.
COMPANY
Required if displayed and entering a customer number. Enter the company corresponding to this customer. This is the company with which your customer is associated within your overall business entity. This field is not displayed if Reference File category 133 (System Options) specifies global base currency level.
LOCATION
Required if displayed and entering a customer number. Enter the location corresponding to this customer. This is the location with which this customer is associated, within your overall business entity. This field is not displayed if Reference File category 133 (System Options) specifies company or global base currency level.
CONSOLIDATION POINT NUMBER
Optional. A consolidation point is an intermediate delivery point between the vendor and the ship-to customer. Consolidation points can be used by the vendor, or at the customer's request to optimize the logistical organization of shipments. This number must exist on the Consolidation Point File (GA170M). This will filter your inquiry to display the schedule for the consolidation point you enter in this field.
COMPANY/WAREHOUSE
Optional. Allows you to limit your inquiry to display the schedule for the shipping company/warehouse you enter in this field. Must exist on Reference File category 002 (Entity Name) and also category G09 (Synchro Company/Warehouse information).
COMMAND KEYS
Enter - Validates the entered data.
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.
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