WILLIAMS SYNCHRO 7/03/96
DSP01 VDA SNCHRONIZATION DATA MAINTENANCE SELECT
Order No VDABO1
Item No A-SCREW
-or-
Contract No Co Loc
Customer Item No
Delivery Point VDABT01 VDABT01 VDP01
F2=Command F3=Exit F4=Prompt
The VDA Synchronization Data Maintenance Function Select screen allows you to specify the delivery point, the blanket order, and the item for which you wish to update the synchronization data when you are using VDA messaging.
This screen contains two modes of data entry. The first mode requires that the blanket order number, item number, and delivery point are entered. The second mode requires that the customer contract number, customer item number, company, location, and delivery point are entered. You may access the VDA Synchronization Data Maintenance Detail screen by using either mode.
BLANKET ORDER NUMBER
Required if the Customer Contract Number field is blank. Identifies the blanket order for which you are maintaining synchronization data.
ITEM NUMBER
Required if the Customer Item Number field is blank. Identifies the MAC-PAC item number for which you are maintaining synchronization data.
CUSTOMER CONTRACT NUMBER
Required if the Blanket Order Number and Item Number fields are blank. The contract number assigned by the customer and associated with the MAC-PAC blanket order in the Blanket Order Maintenance conversation.
COMPANY
Required if the Blanket Order Number and Item Number fields are blank. The company corresponding to this customer contract.
LOCATION
Required if the Blanket Order Number and Item Number fields are blank. The location corresponding to this customer contract.
CUSTOMER ITEM NUMBER
Required if the Blanket Order Number and Item Number fields are blank. The number assigned by the customer to the item for which you are maintaining synchronization data. This number is assigned by the customer and associated with the MAC-PAC item number in the Endorsement Maintenance conversation.
DELIVERY POINT
Required. The exact place, usually a warehouse or loading dock, at a ship-to customer location in which the customer receives shipments. Enter the delivery point for which you are maintaining synchronization data. Three fields are required to specify this delivery point: bill-to customer, ship-to customer, and delivery point location at the ship-to address.
COMMAND KEYS
Enter - Validates the entered data and displays the Shipping List Inquiry Detail screen.
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 - Allows you to exit the screen.
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.
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