WILLIAMS Spl CO 001 TRANSFER CONTROL 04/12/94
DSP01 WHS BEL TRANSFER ORDER SHIPPING FUNCTION SELECT
Order Number 0000001
Line Status T T T
F2=Command F3=Exit F4=Prompt F9=Inquiry
F17=New Co/Whs F22=New Trans Date
This is the initial screen in the Transfer Order Shipping conversation. After entering the order number, press Enter to access the next screen.
SUPPLYING COMPANY/WAREHOUSE
Required. This is the company/warehouse from which the order is being shipped. May be entered or retrieved by the system parameters. Must not be all nines, must exist on the Warehouse Description File, it must match the transfer order, and you must be authorized to it.
ORDER NUMBER - TRANSFER ORDER NUMBER
Required. The number of the transfer order being shipped. This number must exist on the Transfer Order Header File (TC100M1). The transfer order must have a status of released, which occurs during picker printing.
LINE STATUS
Optional. If entered, only lines with the entered statuses are displayed. If statuses are left blank, lines are displayed regardless of their status.
Line status possibilities include:
T - Partial
R - Released
S - Shipped
LINE STATUS
Optional. If entered, only lines with the entered statuses are displayed. If statuses are left blank, lines are displayed regardless of their status.
Line status possibilities include:
T - Partial
R - Released
S - Shipped
LINE STATUS
Optional. If entered, only lines with the entered statuses are displayed. If statuses are left blank, lines are displayed regardless of their status.
Line status possibilities include:
T - Partial
R - Released
S - Shipped
COMMAND KEYS
Enter - Display the detail screen.
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 Transfer Order Shipping.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Used to commence Transfer Order Inquiry and to select an order.
F17 - Used to change the supplying company/warehouse. Must exist on the Warehouse Description file (IC170M).
F22 - Used to enter a new transaction date (the date the shipment is processed).
|