WILLIAMS TRANSFER CONTROL 3/08/94
DSP01 T.O. INQUIRY - SHIPMENTS/RECEIPTS RECEIPT DETAILS
Supplying CO 001 Receiving CO 001 Order Number 0000012
WHS BEL WHS BEM Order Status CLO
Ln L Item Number/ Ship Order Last Rcpt Rcvd To Dt/
No S Description No Quantity Ship Date Date Balance due SKU
01 CLO MSTEST 1 500.000 04/29/93 04/29/93 500.000 EA
TEST PART
Stock B Received
Lot Number Locn T Quantity
NOPRLOC H 500.000
F2=Command F3=Exit F8=Return F10=Select
This screen is displayed after you have selected a shipment number for detailed display in the previous Inquiry Shipment List screen and pressed F6. The screen displays receipt location/balance type information for the shipment previously selected. All the screen fields are display only and cannot be overwritten. You can exit this screen at any time by pressing F8 or F10. If you press F8, you will return to the Transfer Order Shipment Inquiry List screen. 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 the 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 throughout 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. A sequential number used to identify this transfer order line.
LINE STATUS
Display only. The current status of the line. 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 supplying plant Part Master File (DE100M).
ITEM DESCRIPTION
Display only. The description of the ordered item, as defined on the supplying plant Part Master File (DE100M).
SHIPMENT NUMBER
Display only. The sequential number of the shipment being received.
ORDER QUANTITY
Display only. The quantity of the item ordered.
SHIP DATE
Display only. The date this shipment was recorded.
LAST RECEIPT DATE
Display only. This is the date of the last shipment that was received by the receiving company/warehouse.
RECEIVED TO DATE
Display only. If the item is not a lot-controlled item, this field indicates the total quantity received to date for the line (excluding this receipt). If the item is lot-controlled, the total quantity received into the selected lot is displayed.
STOCKKEEPING UNIT OF MEASURE
Display only. The stockkeeping unit of measure for the item.
LOT NUMBER
Display only. The number of the lot being received.
STOCK LOCATION
Display only. The stock location where the items are received. This location must exist in the receiving company/warehouse.
BALANCE DUE
Display only. The outstanding quantity is calculated as the order quantity minus the received quantity.
BALANCE TYPE
Display only. The balance type into which the items were received. The balance type must exist in the receiving company and warehouse. Valid values are user specific.
RECEIVED QUANTITY
Display only. The quantity of the requisitioned item already received.
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 Receipt Detail screen and return to the previous screen.
F10 - Used to return to the Function Select screen.
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