WILLIAMS SYNCHRO 1/22/96
DSP01 SOURCING WHS/SHIP-TO CUST RELATIONSHIP INQUIRY FUNCTION SELECT
Sourcing Co/whs 001 BEL
Bill-to/Ship-to Cust FREUDEN FREUDEN Co 001 Loc BRU
F2=Command F3=Exit F4=Prompt F9=Maintenance
This screen is used in order to inquiry the Sourcing Warehouse/Ship-to Customer Relationship whose data is used to format labels, shipping lists, and AVIEXP messages information.
SOURCING COMPANY/WAREHOUSE
Required. Enter the sender company/warehouse for which you want to display customer relationship data. 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 whom you want to display sourcing warehouse relationship data. If the bill-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.
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 - Exits this conversation and displays 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 Maintenance conversation directly.
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