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Documentation > MAC-PAC Reference Library > Manufacturing > Inventory Control > Screens > Customer Order Status > IC920S03 - Detail

IC920S03 - Detail

 

 

WILLIAMS                      CUSTOMER ORDER STATUS                    2/17/92

 DSP01                                                                   DETAIL

                              Order Number  000190                             

  Order Type         REG    Co/Whs           001  BEL   Order Date     12/16/91

  Order Status       OPN    Customer No   C04           Date Closed     0/00/00

  Planner Code                                          Date Lst Shp    0/00/00

                                                                               

 Lin                 Lin              Quantity   Balance      Rel Pln   Date   

 No  Part Number     Sts   Quantity   Shipped    To Ship   UM Typ Cde   Due    

 001 BOLT-200A       OPN     200.000       .000    200.000 EA  M   P  12/18/91 

 002 BOLT-200        OPN     100.000       .000    100.000 EA  M   P  12/18/91 

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F9=Shipment/Returns                   

                                                                                

 

 

This screen displays detailed information for all parts of a customer order.  The line number and item number are highlighted for all parts that are late (that is, orders where Balance to Ship is greater than zero and Due Date is earlier than the system date).

ORDER NUMBER

Display only.  The customer order number.

ORDER TYPE

Display only.  Regular (customer) order.

COMPANY/WAREHOUSE

Display only.  The selling company and sourcing warehouse.

ORDER DATE

Display only.  The date when the order was received.

ORDER STATUS

Display only.  Either Open or Closed.

CUSTOMER NUMBER

Display only.  The number of the customer for whom the order was placed.

DATE CLOSED

Display only.  The date the order was closed.  Open orders have 0/00/00.

PLANNER CODE

Display only.  The buyer or analyst who is associated with the order.

DATE LST SHP

Display only.  The date of the last shipment.

LINE NUMBER

Display only.  Sequence number used to identify each line of the order.  A separate line is used for each item being ordered.

PART NUMBER

Display only.  The item being ordered.

LINE STATUS

Display only.  The status of this sales order line.  Either open or closed.

QUANTITY

Display only.  The quantity originally ordered.

QUANTITY SHIPPED

Display only.  The quantity already shipped.

BALANCE TO SHIP

Display only.  The difference between Quantity and Quantity Shipped.

UNIT OF MEASURE

Display only.  The unit of measure for the quantity fields.

RELIEF TYPE

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

PLANNING CODE

Required.  Used to indicate whether this order is to be netted with any existing forecast for the related period.  The netting is performed as part of the Master Schedule generation.

U - (Unplanned), The order will be added to the total demand within the Master Schedule generation.

P - (planned), The order will be netted with any forecast in the Master Schedule generation.

DATE DUE

Display only.  The date the order line is due to be shipped.

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 Shipments/Return  conversation.  All information on the screen is passed to the update program.