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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Screens > Transaction Review > GA300S02 - Blanket Orders Request

GA300S02 - Blanket Orders Request

 

 

WILLIAMS                           SYNCHRO                             3/17/93

 DSP01                       BLANKET ORDERS REPORT                       DETAIL

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                   All Orders          X                                       

                                                                               

                                                                               

                   By Item                                                      

                   Item No                                                     

                                                                               

                                                                               

                   By Customer                                                 

                   Customer No                                                 

                                       Co      Loc                             

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous Trans   F6=Next Trans     

                     F14=Delete Trans    F21=New Ref ID                        

                                                                                

 

 

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 (GA300S02) allows you to view the requests for blanket order reports for all blanket orders, by customer, or by item.  All fields are display only.

ALL BLANKET ORDERS

Indicates if all blanket orders were requested through this report request.

BY ITEM

Indicates if blanket orders corresponding to a specific item were requested through this report request.

ITEM NUMBER

If blanket order report by item was requested, this is the item number for which the blanket orders were requested.

BY CUSTOMER

Indicates if blanket orders corresponding to a specific customer were requested through this report request.

CUSTOMER NUMBER

Displays the customer number for which the corresponding blanket orders were requested.

COMMAND KEYS

F2    - Displays a window containing a command line where you can enter a fast path or mnemonic code to access another conversation.  This feature allows you to move through the system without using menus.  AS/400 system commands can also be executed from the command line.  When the command line is displayed, pressing F12=Cancel removes the window and returns you to the original.

F3    - Exits this conversation without update and displays the application menu.

F5    - The user may display the previous displayed request by pressing this key.

F6    - The next sequential transaction in the report request file is displayed by pressing this key.

F9    - Allows you to call the report request program.

F14   - Allows you to delete the current report request.

F21   - Allows you to change the reference ID and view the report requests for that particular reference ID.