WILLIAMS SYNCHRO 3/01/93
DSP01 SYNCHRONIZATION DATA MAINTENANCE SELECT
Order No WIL001
Item No XXX1-HB4
-or-
Contract No Co Loc
Customer Item No
Delivery Point WILLIAMS WILLIAMS QUAI2
F2=Command F3=Exit F4=Prompt
The Synchronization Maintenance Select Screen (GA180S01) allows you to specify the delivery point, the blanket order, and the item for which you wish to update the synchronization data.
COMPANY/WAREHOUSE
Display only. Displays the shipping company/warehouse you are maintaining synchronization data for.
BLANKET ORDER NUMBER
Optional. Blanket orders define the overall financial conditions applicable to a bill-to customer. Enter the blanket order you wish to maintain synchronization data for.
ITEM NUMBER
Optional. Enter the MAC-PAC item number for which you wish to maintaining synchronization data.
CUSTOMER CONTRACT NUMBER
Optional. Enter the contract number assigned by the customer and associated to the blanket order through the Endorsement Maintenance conversation. This is not a MAC-PAC number.
COMPANY
Required if displayed. Enter the company corresponding to this customer contract. This field does not display if Reference File category 133 (System Options) specifies global current 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 contract. This field does not display if Reference File category 133 (System Options) specifies overall business entity. This field does not display if Reference File category 133 (System Options) specifies global or company base currency level.
CUSTOMER ITEM NUMBER
Optional. Enter the customer number assigned to the item you wish to maintain synchronization data for. This is not a MAC PAC number, it is assigned by the customer and associated with the MAC-PAC item number through the Endorsement Maintenance conversation.
DELIVERY POINT
Required. A delivery point is the exact place at a ship-to customer location in which the customer receives shipments, usually a warehouse or loading dock. Enter the delivery point for which you are maintaining synchronization data. Three fields are required to specify a delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
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 the program.
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.
F17 - Allows to change the shipping company/warehouse.
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