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.
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