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.
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