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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Shipment Inquiry List > TC920S02 - Shipment/Receipt by Item

TC920S02 - Shipment/Receipt by Item

 

 

WILLIAMS                      TRANSFER CONTROL                         3/08/94

 DSP01               T.O. INQUIRY - SHIPMENTS/RECEIPTS         SHP/RCPT BY ITEM

                                                                               

                                                                                

     Item Number         MSTEST                   SKU  EA                      

     Item Description    TEST PART                                             

                                                                               

 Order   Ln L Supply CO/WHS                      Ship Ship Qty    Rcvd Qty     

 Number  No S Rec. CO/WHS   Order Qty   Due Date  No  Ship to Dt  Rcpt Date Sel

 0000012  1 C  001   BEL       500.000   4/29/93   1     500.000    500.000    

               001   BEM                               04/29/93   04/29/93     

 0000013  1 C  001   BEL       500.000   4/29/93   1     500.000    500.000    

               001   BEM                               04/29/93   04/29/93     

 0000014  1 S  001   BEL      1200.000   5/04/93   1    1200.000               

               001   BEM                               04/29/93                

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Shipment Detail  F6=Receipt Detail 

 F10=Select                                                                    

                                                                               

 

 

This screen displays a listing of all the transfer orders for a specific item that match the selection criteria entered on the Function Select screen.  Information can be obtained by entering 'X' and pressing F5-Shipments.  To display transfer order receipts, type an 'X' and press F6-Receipts.  Apart from the select field, all the other fields are only displayed.

ITEM NUMBER

Display only.  The number of the ordered item, as defined on the Part Master File (DE100M).  Only shipments that include this item are displayed on the screen.

STOCKKEEPING UNIT OF MEASURE

Display only.  The stockkeeping unit of measure for this ordered item.

ITEM DESCRIPTION

Display only.  The description of the ordered item, as defined on the Part Master File (DE100M).

ORDER NUMBER

Display only.  Indicates the transfer order number associated with the shipment.

LINE NUMBER

Display only.  The specific line number on the transfer order shipment where the item was specified.

LINE STATUS

Display only.  The status of the transfer order line on which the specified item is listed.  Status codes include:

C - Closed

T - Partial

S - Fully shipped

For the other statuses, no shipments or receipts will be available.

SUPPLYING COMPANY/WAREHOUSE

Display only.  The company/warehouse that is used to fill this transfer order.

RECEIVING COMPANY/WAREHOUSE

Display only.  The company/warehouse that receives the items on this transfer order.

ORDER QUANTITY

Display only.  The ordered quantity of the specified item.

DUE DATE

Display only.  The date when the ordered item must be available for use.

SHIPMENT NUMBER

Display only.  The shipment number of the specified item.

SHIPPED QUANTITY

Display only.  The quantity of the ordered item shipped to the receiving company/warehouse for the shipment.

SHIP TO DATE

Display only.  The date when the ordered item was shipped to the receiving company/warehouse.

RECEIVED QUANTITY

Display only.  The quantity of the ordered item received at the supplying company/warehouse.  The reserved quantity is reduced at the supplying company/warehouse by the amount shipped.

RECEIPT DATE

Display only.  The date when the ordered item was received by the receiving company/warehouse for the shipment.

SELECT

Optional.  Used to call another screen for a selected transfer order.  Enter an 'X' next to the transfer order and press one of the following command keys:

F5   - Shipment Details

F6   - Receipt Details

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    - Exit the T.O. Shipment/Receipt by Item Inquiry screen.

F5    - Display the Shipment Detail screen (TC920S05) screen for the selected shipment number, after a valid entry has been made in the selection field.

F6    - Display the Receipt Detail screen for the selected shipment number, after a valid entry has been made in the selection field.

F10   - Used to return to the Function Select screen.