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Documentation > MAC-PAC Reference Library > Manufacturing > Transfer Control > Screens > Transfer Order > TC800S06 - Header

TC800S06 - Header

 

 

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.