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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Sourcing WHS/Ship - To Customer Relationship > GA970S02 - Detail

GA970S02 - Detail

 

 

WILLIAMS                      SYNCHRO                                  1/22/96

 DSP01         SOURCING WHS/SHIP-TO CUST RELATIONSHIP INQUIRY            DETAIL

                                                                               

                                                                               

    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       1234567890ABCDEFGHIJKLMNOPQ                           

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Maintenance      F10=Function Select

                                                                               

                                                                                

 

 

This screen allows you to display the detailed data of the Sourcing Warehouse/Ship-to Customer Relationship.

SOURCING COMPANY/WAREHOUSE

Display only with its description.  The sourcing company/warehouse for which the relationship is inquired.

BILL-TO/SHIP-TO CUSTOMER

Display only with its description.  The bill-to/ship-to customer for which the relationship is inquired.

CONTACT 1

Display only.  This is the Contact 1 associated to the customer.  The available values are defined in Reference File category 315.

CONTACT 2

Display only.  This is the contact 2 associated to the customer.  The available values are defined in Reference File category 315.

SHIP-TO ACCOUNT

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

BILL-TO ACCOUNT

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

ADDRESS LINE 3

Display only.  The third line of the ship-to address.

COMMMAND KEYS

Enter - Return to the Function Select screen.

F2    - Displays a window where a fast path 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.

F10   - Returns to the Sourcing Warehouse/Ship-to Customer Inquiry Function Select screen.