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.
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