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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Customer Order Status > IC920S02 - Summary

IC920S02 - Summary

 

 

WILLIAMS                      CUSTOMER ORDER STATUS                    2/17/92

 DSP01                                                                  SUMMARY

       BOLT-200        BOLT-200                  UM EA  Order Policy A/R       

                                                                               

 Order   Lin Lin Ord             Quantity   Balance           Rel Pln   Date   

  No     No  Sts Typ  Quantity   Shipped    To Ship   Co  Whs Typ Cde   Due    

 000044  002     REG    100.000       .000    100.000 001 BEL  M   P  11/28/91 

 000130  002 CLS REG    100.000    100.000       .000 001 BEL  M   P  12/07/91 

 000131  002 CLS REG    100.000       .000    100.000 001 BEL  M   P  12/07/91 

 000180  002 OPN REG    100.000       .000    100.000 001 BEL  M   P  12/18/91 

 000190  002 OPN REG    100.000       .000    100.000 001 BEL  M   P  12/18/91 

 000595  002 OPN REG       .000       .000       .000 001 BEL  M   P   1/19/92 

 000595  003 OPN REG       .000       .000       .000 001 BEL  M   P   1/19/92 

 000597  002 OPN REG       .000       .000       .000 001 BEL  M   P   1/19/92 

 000597  003 OPN REG       .000       .000       .000 001 BEL  M   P   1/19/92 

 000613  001 OPN REG       .000       .000       .000 001 BEL  M   P   1/31/92 

 000614  001 OPN REG       .000       .000       .000 001 BEL  M   P   1/31/92 

 000617  001 OPN REG    100.000       .000    100.000 001 BEL  M   P   1/31/92 

 000637  002 OPN REG       .000       .000       .000 001 BEL  M   P   2/01/92 

 000637  003 OPN REG       .000       .000       .000 001 BEL  M   P   2/01/9 +

                                                                               

 F2=Command          F3=Exit             F9=Maintenance                        

                                                                               

 

 

This screen displays a summary of all customer orders for the part specified on the Function Select screen.  The order number and line number are highlighted for late orders (that is, orders where balance to ship is greater than zero and due date is earlier than the system date).

The part number and description are displayed at the top of the screen.

PART NUMBER/PART DESCRIPTION

Display only.  The number and description of the part entered on the Function Select screen for order inquiry.

UNIT OF MEASURE

Display only.  The unit of measure for the Quantity, Quantity Shipped, and Balance to Ship fields.

ORDER POLICY

Display only.  The planning policy code for this order.  Policy codes are defined on the Reference File (category 404).

ORDER NUMBER

Display only.  The customer order number.

LINE NUMBER

Display only.  The line of the customer order that relates to this part.

LINE STATUS

Display only.  The status of this customer order line.  Status is either open or closed.

ORDER TYPE

Display only.  The type of order.  Customer orders have type REG (regular).

QUANTITY

Display only.  The original quantity ordered.

QUANTITY SHIPPED

Display only.  The quantity already shipped.

BALANCE TO SHIP

Display only.  The difference between Quantity and Quantity Shipped.

COMPANY

Display only.  The selling company.

WAREHOUSE

Display only.  The sourcing warehouse.

RELIEF TYPE

Display only.  Relief type.  Used to identify whether the order will be taken from a manufacturing balance (M) or a distribution balance (D).

PLANNING CODE

Display only.  Used to indicate whether this order is netted with any existing forecast for the related period.  The netting is performed as part of the Master Schedule generation.  Valid values are:

U - Unplanned.  The order will be added to the total demand in Master Schedule generation.

P - Planned.  The order will be netted with any forecast in Master Schedule generation.

DUE DATE

Display only.  The date this order is due to be shipped.  If this date is earlier than the current system date, and the Balance to Ship is greater than zero, the order number and line number are highlighted.

COMMAND KEYS

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   - Display the Inventory Control - Material Planning Menu.

F9   - Enter the Customer Order Maintenance conversation.