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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Order > TC800S04 - Orders by Due Date

TC800S04 - Orders by Due Date

 

 

WILLIAMS                         TRANSFER CONTROL                      2/05/92

 DSP01                         TRANSFER ORDER INQUIRY        ORDERS BY DUE DATE

                                                                               

 Supplying CO              Receiving CO               Ord Due Date      122591 

           WHS                       WHS                                       

                                                                               

                                                                               

 Order     Order    Open     Supplying     Receiving      Promised             

 Number    Status   Lines    Co    Whs     Co    Whs      Ship Date       Sel  

 JTTROR1    RLS      002     001   BEL     001   DW1      12/11/91         X   

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F5=Multi-Line       F7=Header         

 F9=Maintenance      F10=Select          F12=Comments                          

                                                                               

 

This screen displays a listing of all the transfer orders with the same due date as is specified on the Function Select screen.  Multi-line information for a specified order can be requested if you enter an 'X' transfer in the select field to the right of the desired line and press F5-Multi-line.  Header information can be obtained if you enter an 'X' and press F7-Header.  To display transfer order-related comments, enter an 'X' and press F12-Comments.  All fields are display only, except for the select field.

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 DUE DATE

Display only.  Only transfer orders with this due date (entered on the Function Select screen) are displayed on the screen.

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.  Status codes are defined on Reference File category 403.

OPEN LINES

Display only.  The number of transfer order lines associated with this transfer order that have not been closed.

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.

PROMISED SHIP DATE

Display only.  The shipment date promised by the supplying company/warehouse.

SELECT

Optional.  Used to call another screen for the selected transfer order.  Enter an 'X' next to a transfer order and press one of the following:

F5   - Multi-line

F7   - Header

F12  - Comments

Press F9 to access the maintenance screen.

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 Inquiry Comment screen for the selected transfer order.