WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 TRANSFER ORDER INQUIRY ORDERS BY WAREHOUSE
Supplying CO 001 Receiving CO 001
WHS BEL WHS DW1
Order Order Open Supplying Receiving Promised
Number Status Lines Co Whs Co Whs Ship Date Due Date Sel
JTTROR1 RLS 002 001 BEL 001 DW1 12/11/91 12/25/91 A
F2=Command F3=Exit F5=Multi-Line F7=Header
F9=Maintenance F10=Select F12=Comments
This screen lists all the transfer orders between the receiving and the supplying company/warehouses specified on the Function Select screen. Multi-line information for a specific transfer order can be requested by entering an 'X' in the select field to the right of the desired line and pressing F5. Header information is obtained by entering an 'X' and pressing F7. To display transfer order-related comments, enter an 'X' and press F12. Apart from the select field, all other fields are display only.
SUPPLYING COMPANY/WAREHOUSE
Display only. Only those transfer orders for items supplied 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.
ORDER NUMBER
Display only. The number of the transfer order.
ORDER STATUS
Display only. The status of the transfer order. The codes displayed on the screen for each status are defined on Reference File category 403. Order status possibilities include:
NEW - New
OPN - Open
CLO - Closed
RLS - Released
PTL - Partial
FSH - Fully Shipped
OPEN LINES
Display only. The number of transfer order lines associated with the transfer order that have not been closed.
SUPPLYING COMPANY/WAREHOUSE
Display only. The company/warehouse from which the order is shipped.
RECEIVING COMPANY/WAREHOUSE
Display only. The company/warehouse that will receive the order.
PROMISED SHIP DATE
Display only. The shipment date promised by the supplying company/warehouse.
DUE DATE
Display only. The date when the items on this transfer order must be available for use at the receiving company/warehouse.
SELECT
Optional. Select a transfer order for display using:
F5 - Multi-line
F7 - Header
F9 - Maintenance
F12 - Comments
For F9, either press the function key or type an "X" in the field. For all other function keys, you must type an "X" in the field.
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 Transfer Order Inquiry screen.
F5 - Display the Transfer Order Multi-line screen for the selected transfer order.
F7 - Display the Transfer Order Inquiry Header screen for the selected transfer order.
F9 - The Transfer Order Maintenance program is loaded and the Function Select screen is displayed.
F10 - Used to return to the Function Select screen without update.
F12 - Display the Transfer Order Comment screen for the selected transfer order.
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