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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Shipment Inquiry List > TC920S03 - Shipment/Receipt by Due Date

TC920S03 - Shipment/Receipt by Due Date

 

 

WILLIAMS                      TRANSFER CONTROL                         2/26/96

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

                                                                                

 Supplying CO   001     Receiving CO            From Order Due Date   08/02/95 

 WHS            BEL     WHS                     To Order Due Date     02/03/96 

                                                                               

                                                                               

 Part Number     Ln L Supply CO/WHS Order Qty      Sh Ship Qty    Rcvd Qty     

 Order Number    No S Rcv. CO/WHS   Due Date    Us No Ship to Dt  Rcpt Date Sel

 RAYGUN           1 C  001   BEL        10.000  EA  1     10.000     10.000    

    0000526            001   DW1      8/26/95          12/28/95   12/28/95     

 SCREW-100        1 C  001   BEL         1.000  EA  1      1.000      1.000    

    0000545            001   BEM      9/01/95          12/27/95   12/27/95     

 BOLT-200         1 T  001   BEL       100.000  EA  1     10.000               

    SBG-TO2            001   BEM     10/24/95          10/30/95                

 BADJITLOT        1 T  001   BEL       100.000  EA  1      1.000               

    SBG-LT1            001   BEM     10/25/95          01/02/00                

 BOLT-100         1 T  001   BEL       500.000  EA  1     10.000               

    SBG-TO4            001   DW1     10/26/95          10/25/95               +

                                                                               

                                                                               

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

 F10=Select                                                                    

 

 

This screen displays a listing of all the transfer order shipments in which the order due date falls into the due dates specified on the Function Select screen.  Shipment information for a specified shipment can be requested if you enter an 'X' in the Select field to the right of the desired line and press F5 - Shipment Detail.  Receipt information can be obtained if you enter an 'X' and press F6 - Receipt Detail.  All fields are display only, except for the Select field.

SUPPLYING COMPANY/WAREHOUSE

Display only.  Only those transfer order shipments for supplies from this company/warehouse (entered on the Function Select screen) are displayed on this screen.

RECEIVING COMPANY/WAREHOUSE

Display only.  Only those transfer orders for items to be received by this company/warehouse (entered on the Function Select screen) are displayed on this screen.

FROM/TO ORDER DUE DATE

Display only.  Only transfer order shipments whose order due dates fall into these due date ranges (entered on the Function Select screen) are displayed on the screen.

PART NUMBER

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

ORDER NUMBER

Display only.  The number used to identify and track this order throughout the system.

LINE NUMBER

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

LINE STATUS

Display only.  The status of the transfer order line on which the specified due date 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 will be used to fill this transfer order.

RECEIVING COMPANY/WAREHOUSE

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

ORDER QUANTITY

Display only.  The ordered quantity of the item.

DUE DATE

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

STOCKKEEPING UNIT OF MEASURE

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

SHIPMENT NUMBER

Display only.  The sequential shipment against a transfer order line.

SHIPPED QUANTITY

Display only.  The quantity of the ordered item shipped from the supplying company/warehouse for the shipment.

SHIPPED TO DATE

Display only.  The date the shipment was recorded.

RECEIVED QUANTITY

Display only.  The quantity of the ordered item received by the receiving company/warehouse for the shipment.

RECEIPT DATE

Display only.  The date the receiving company/warehouse received the shipment.

SELECT

Optional.  Used to call another screen for a selected transfer order shipment.  Enter an 'X' next to the transfer order shipment 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. Shipments and Receipts Inquiry screen.

F5    - Display the Shipment Detail 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.