MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Synchro Report Requests > GA310S01 - Blanket Orders Report

GA310S01 - Blanket Orders Report

 

 

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.