WILLIAMS SYNCHRO 3/10/93
DSP01 BLANKET ORDERS REPORT DETAIL
All Orders X
By Item
Item No
By Customer
Customer No Co Loc
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
Blanket orders define the overall financial conditions applicable to a customer, however, some of this information can be overridden for individual item/ delivery point relationships in the Endorsement Maintenance conversation. The Blanket Orders Report Request Screen (GA310S01) allows you to request blanket order reports for all blanket orders, by customer, or by item.
ALL ORDERS (INCLUDING BLANKET ORDERS)
Optional. Enter an 'X' to generate a complete list of all Synchro blanket orders.
BY ITEM
Optional. Enter an 'X' to request a report listing all blanket orders associated with a specific item number.
ITEM NUMBER
Required if selecting reports by item number. Enter the item for which you are requesting a list of all associated blanket orders. Must exist on the Part Master File.
BY CUSTOMER
Optional. Enter an 'X' to generate a list of all Synchro blanket orders associated to a specific bill-to customer.
CUSTOMER NUMBER
Required if selecting reports by customer. Enter the customer for whom you are requesting a list of all associated blanket orders. Must exist on the Customer Master File.
COMPANY
Required if displayed. 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. 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 global or company base currency level.
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 - Exits this conversation without update 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 - Allows you to review reports requested.
F16 - Allows you to enter a new output queue to receive your report.
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