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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Sourcing WHS/Ship - To Customer Relationship > GA150S02 - Detail

GA150S02 - Detail

 

 

WILLIAMS                      SYNCHRO                                  1/19/96

 DSP01       SOURCING WHS/SHIP-TO CUST RELATIONSHIP MAINT              ADDITION

                                                                               

                                                                                

    Company/Warehouse    001 BEL                 MANUFACTURING SITE 1          

    Bill-to/Ship-to Cust FREUDEN     FREUDEN     FREUDENBERG SA                

                                                                               

                                                                               

    Contact 1            SL2                 Mark Holmes                       

    Contact 2            SL3                 Peter Brown                       

                                                                                

                                                                               

                                                                               

                                                                               

    Ship-to Account      T-KUBSD-WSWE                                          

    Bill-to Account      R-O8JEQ-3E34                                          

                                                                                

    Address Line 3                                                             

                                                                               

                                                                               

                                                                               

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

 F10=Function Select                                                            

                                                                               

 

 

This screen allows you to maintain the detailed data of the sourcing warehouse/ship-to customer relationship.

SOURCING COMPANY/WAREHOUSE

Display only including a description.  The sourcing company/warehouse for which the relationship is maintained.

BILL-TO/SHIP-TO CUSTOMER

Display only including a description.  The bill-to/ship-to customer for which the relationship is maintained.

CONTACT 1

Optional.  This is the contact 1 associated to the customer.  If entered, it must exist in Reference File category 315.

CONTACT 2

Optional.  This is the contact 2 associated to the customer.  If entered, it must exist in Reference File category 315.

SHIP-TO ACCOUNT

Required.  The number of the ship-to account for the warehouse/ship-to customer relationship.

BILL-TO ACCOUNT

Required.  The number of the bill-to account for the warehouse/ship-to customer relationship.

ADDRESS LINE 3

Required.  The third line of the ship-to address.

COMMAND KEYS

Enter - Validates the entered data.

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    - Exits this conversation without update 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.

F10   - Return to the Sourcing Warehouse/Ship-to Customer Maintenance Function Select screen.