WILLIAMS TRANSFER CONTROL 2/05/92
DSP01 TRANSFER ORDER INQUIRY ORDERS BY ITEM
Item Number JIT-MASTERSCH6 SKU EA
Item Description JIT/MS/PLNPOL6
Order Ln Line Supplying Receiving Order Rsrvd
Number No Status Co Whs Co Whs Quantity Quantity Due Date Sel
JTTROR1 1 RLS 001 BEL 001 DW1 3.000 3.000 12/25/91 X
JTTCOR2 1 RLS 001 DW1 001 BEL 2.000 .000 12/13/91
F2=Command F3=Exit F7=Header F9=Maintenance
F10=Select F12=Comments F16=Requisition F17=Shipment Detail
This screen displays a listing of all the transfer orders for a specific item that match the selection criteria entered on the Function Select screen. Information can be obtained by entering 'X' and pressing F7-Header. To display transfer order-related comments, type an 'X' and press F12-Comments. Apart from the select field, all the other fields are display only. From this screen you can also press F16-Requisition to view the Requisition List screen. This screen displays all requisitions covered by the with the transfer order.
ITEM NUMBER
Display only. The number of the ordered item, as defined on the Part Master File (DE100M). Only transfer orders that include this item are displayed on the screen.
STOCKKEEPING UNIT OF MEASURE
Display only. The stockkeeping unit of measure for this ordered item.
ITEM DESCRIPTION
Display only. The description 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 sequential number of the transfer order 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 are defined on Reference File category 403 and include:
O - Open
T - Partially Shipped
S - Fully Shipped
K - Canceled
R - Released
V - Covered
P - Planned
C - Closed
Closed lines cannot be maintained.
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 specified item.
RESERVED QUANTITY
Display only. The quantity of the ordered item received at the supplying company/warehouse. The reserved quantity is reduced at the supplying company/warehouse by the amount shipped.
DUE DATE
Display only. The date when the ordered item must be available for use.
SELECT
Optional. Used to call another screen for a selected transfer order. Enter an 'X' next to the transfer order and press one of the following command keys:
F7 - Header
F12 - Comments
For F9-Maintenance, just press the command key.
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.
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 Inquiry Comment screen for the selected transfer order.
F16 - Display the Requisition List screen to view all requisitions covered by the selected Transfer Order.
F17 - View shipping information for the selected Transfer Order.
|