MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Sourcing WHS/Ship - To Customer Relationship > GA150S01 - Function Select

GA150S01 - Function Select

 

 

WILLIAMS                      SYNCHRO                                  1/17/96

 DSP01       SOURCING WHS/SHIP-TO CUST RELATIONSHIP MAINT        FUNCTION SELECT

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

          Sourcing Co/whs          001 BEL                                     

                                                                                

          Bill-to/Ship-to Cust     FREUDEN     FREUDEN      Co  001  Loc  BRU  

                                                                               

                                                                               

                                                                               

          Maintenance Code         2                                           

                                                                               

                                    1 - Add                                    

                                    2 - Change                                 

                                    3 - Delete                                 

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Inquiry        

                                                                               

                                                                               

 

 

This screen is used in order to maintain the Sourcing Warehouse/Ship-to Customer Relationship whose data is used to format labels, shipping lists and AVIEXP message information.

SOURCING COMPANY/WAREHOUSE

Required.  Enter the sender company/warehouse for which you want to define a customer relationship.  It must be a valid company/warehouse that exists on the Warehouse Description File (IC170M).

BILL-TO/SHIP-TO CUSTOMER

Required.  Enter the Bill-to/Ship-to Customer for which you want to define a sourcing warehouse relationship.  If the ship-to customer is not entered, then the bill-to customer defaults to the ship-to customer.

COMPANY

Required.  Enter the number of the company within your overall business entity with which the customer is associated.

LOCATION

Required.  Enter the location within your overall business entity with which this customer is associated. 

MAINTENANCE CODE

Required.  You must select one of the three options displayed.

COMMAND KEYS

Enter - Validates the entered data.  If valid, the detail screen is displayed.

F2    - Displays 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    - Exit the conversation with updating it and display the application menu.

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.

F9    - Calls the Sourcing Warehouse/Ship-to Customer Inquiry conversation directly.  You must return to the maintenance conversation by pressing F3=Exit before you can enter another conversation.  Any information you type on the current screen will still be displayed because you will not have exited the maintenance conversation.