WILLIAMS TRANSFER CONTROL 1/01/95
DSP01 TRANSFER ORDER INQUIRY HEADER
Order Date 15/01/95 Order Number 061968 Comments N
Ord Due Date 24/01/95 Order Status OPN
Supplying CO 001 Receiving CO 001
WHS BEL WHS BEM
MANUFACTURING SITE 1 MANUFACTURING SITE 1
RUE DE GRAND CHIEN 1 RUE DE GRAND CHIEN 1
B-2020 LIEGE, BELGIUM B-2020 PARIS FRANCE
BEL FRA
Ship Via J1 JENN'S SHIP 1 Ship Rsn TR TRANSFER
FOB Cde FB FREE ON BOARD Route J1 J
Prm Shp Date 20/01/95 Pln Cde
Req Date 0/00/00 Pkr Rel N NORMAL
Rvw/Exp Date 0/00/00 Rlf Cde M MANUF
Invoice Flag Y Sply Cde M MANUF
F2=Command F3=Exit F8=Return F9=Maintenance
F10=Select F12=Comments
This screen is used to display header information for a selected order.
ORDER DATE
Display only. The date on which the transfer order was created.
ORDER NUMBER
Display only. The number used to track and identify this order throughout the system.
COMMENTS
Display only. The comments flag indicates whether comments have been entered for this transfer order.
ORDER DUE DATE
Display only. The date on which the requested transfer is due at the receiving company/warehouse.
ORDER STATUS
Display only. The status of the transfer order. Actual codes are displayed on Reference File category 403.
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.
SUPPLYING COMPANY/WAREHOUSE NAME
Display only. The name of the supplying company/warehouse.
RECEIVING COMPANY/WAREHOUSE NAME
Display only. The name of the receiving company/warehouse.
SUPPLYING COMPANY/WAREHOUSE ADDRESS
Display only. The address of the supplying company/warehouse.
RECEIVING COMPANY/WAREHOUSE ADDRESS
Display only. The address of the receiving company/warehouse.
SHIPPING INSTRUCTIONS
Display only. This field displays the shipping instructions code that describes detailed shipment information. This code is validated against Reference File category 227.
SHIP REASON/DESCRIPTION
Display only. This field displays the ship reason code that specifies why an order has been shipped. This code is validated against Reference File category M11. The corresponding description is displayed along with the code.
ROUTE
Display only. The shipment route to be taken. Route codes can be found on Reference File category 320.
FREE ON BOARD CODE
Display only. The point at which the transferred goods become the responsibility of the receiving company/warehouse. FOB codes can be found on Reference File category 419.
PROMISED SHIP DATE
Display only. The shipment date promised by the supplying company/warehouse.
PLANNER CODE
Display only. The planner who entered this transfer order. If entered, must match one of the valid values on Reference File category 235.
REQUIRED DATE
Display only. This is the date when the order is required.
PICKER RELEASE
Display only. Picker print codes can be found on Reference File category D15.
REVIEW/EXPIRE DATE
Display only. If entered, the date must be greater than the system date.
RELIEF CODE
Display only. The type of inventory from which the transferred stock will be relieved. Valid values are D (for Distribution) or M (for Manufacturing). If the warehouse is Distribution, the relief code may only be D for distribution. If the warehouse is Manufacturing, the relief code may be either M for manufacturing or D for distribution.
INVOICE FLAG
Displayed only if use ESL/SSD flag on Reference File category 133 is set to ‘Y’. Otherwise, this field is not displayed on the screen. If displayed, this field indicates whether an invoice will be created for the transfer order shipment.
SUPPLY CODE
Display only. This field indicates the inventory type that the transferred stock will be received into. This field may contain either a D (for Distribution) or M (for Manufacturing). If the warehouse is Distribution, the relief code may only be D for distribution. If the warehouse is Manufacturing, the relief code may be either M for manufacturing or D for Distribution.
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.
F8 - Return to the previous screen.
F9 - The Transfer Order Maintenance program is loaded and the Function Select screen is displayed.
F10 - Used to return to the Function Select screen from a detail screen.
F12 - Display the Transfer Order Inquiry Comment screen for the selected transfer order.
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