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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Synchronization > GA180S01 - Function Select

GA180S01 - Function Select

 

 

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.