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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Shipment Inquiry List > TC920S05 - Shipment Details

TC920S05 - Shipment Details

 

 

WILLIAMS                       TRANSFER CONTROL                        1/01/95

 DSP01               T.O. INQUIRY - SHIPMENTS/RECEIPTS         SHIPMENT DETAILS

                                                                               

Supplying CO  001        Receiving CO  001      Order Number 0000008           

WHS           BEL        WHS           BEM      Order Status RLS               

                                                                               

Ln  L    Item Number/    Ship Order      Ship Date/   Last Rcpt  Total Rcvd    

No  S    Description     No   Quantity   Document No  Date       Quantity   SKU

01  FSH  MSM3TRNMRP00001  1        6,000                                    EA 

         MS TRN MRP CONSUMPTION 3        IN 00000071                           

                                                                                

 Stock Locn/  Total       Total       Outstanding  B  Quantity     Shrinkage   

 Lot Number   Ship Qty    Rcvd Qty    Quantity     T  Shipped      Code        

 LOC01             6,000                   6,000   H       6,000               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F8=Return           F10=Select        

                                                                               

 

 

This screen is only displayed after you have selected a shipment number for detailed display in the Transfer Order Inquiry-Shipment Inquiry List screen and pressed F5.  The screen displays line/lot and location/balance type information for the shipment previously selected.  All screen fields are display only and cannot be overwritten.  You can exit this screen at any time by pressing F8 or F10.  You will return to the Transfer Order Shipment Inquiry List screen if you press F8.  If F10 is pressed, you will return to the Function Select screen.

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 NUMBER

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

ORDER STATUS

Display only.  The status of the transfer order.  The codes are defined on Reference File category 403.

LINE NUMBER

Display only.  The sequential number of the transfer order line on which the specified item is listed.

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.

ITEM NUMBER

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

ITEM NUMBER/DESCRIPTION

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

SHIPMENT NUMBER

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

ORDER QUANTITY

Display only.  The quantity of the item ordered.

SHIPMENT DATE

Display only.  The date the shipment was recorded in stockkeeping units of measure.

DOCUMENT TYPE/DOCUMENT NUMBER

Display only.  The document type and document number of the shipment that has been invoiced.  The invoice flag must be set to ‘Y’ on the Transfer Order Header screen for a shipment to be invoiced.  If a shipment has not been invoiced, then these fields will be blank.  The document type and number will default from the Transfer Order Shipments/Receipts File.

LAST RECEIPT DATE

Display only.  If a receiving warehouse received a shipment, this field reflects the date of the last received shipment.

TOTAL RECEIVED QUANTITY

Display only.  The total quantity received for this transfer order line, not including this receipt.

STOCKKEEPING UNIT OF MEASURE

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

STOCK LOCATION

Display only.  The location from which the items are shipped.  This location must exist in the supplying company/warehouse.

LOT NUMBER

Display only.  Displayed for lot-controlled parts only.  The lot from which the items are shipped.  The lot must exist in the supplying company/warehouse.

TOTAL SHIPPED QUANTITY

Display only.  This field is the total quantity shipped for this shipment line.  The quantity shipped is cumulated by lot number, stock location, and balance type.

TOTAL RECEIVED QUANTITY

Display only.  The total amount received for each shipped location for the line.

SHRINKAGE QUANTITY

Display only.  The total shrinkage quantity recorded against this transfer order line.

BALANCE TYPE

Display only.  The balance type into which the items were shipped.  The balance type must exist in the receiving company/warehouse.  Valid values are user specific.

QUANTITY SHIPPED

Display only.  The quantity shipped from this stock location/balance type/lot for this shipment.

SHRINKAGE CODE/DECODE

Display only.  The shrinkage code is a literal that represents the reason for shrinkage.  The decode describes the reason for shrinkage.

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 program without processing the entered data.

F8    - Exit the Shipment Detail screen and return to the previous screen.

F10   - Used to return to the Function Select screen.