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Customer Situation Inquiry - Calculations
Customer Situation Inquiry - Calculations
GA960E
A. Housekeeping
1. In addition to Section 2.1, the following records are retrieved from the Reference file (REFERP):
a. The authorization for the user ID is read from category G23.
b. The default company/warehouse for the user is read from category 428 and validated.
2. All valid company/warehouse combinations from the Warehouse Description file (IC170M) are loaded into an array.
B. Mainline
1. The Customer Status Inquiry Function Select screen (GA960S01) requires an order number, delivery point, and part number in order for the user to proceed to the detail screen. Subroutine PMTVAL validates the menu screen. F14 calls the Blanket Order Inquiry (GA810E) and displays the Function Select screen (GA810S01) of that conversation.
2. The Customer Status Inquiry Detail screen is split into several partial screens (GA960SB1 - S05) to display the delivery requests for the item/delivery point and blanket order specified on the select screen:
· GA960SB1: screen title and the data entered on the select screen
· GA960S02: delivery requests with associated information
· GA960S03: shipping lists with dates and quantities
· GA960S04: Synchronization data for shipper and customer
· GA960S05: detailed shipper Synchronization data
3. F4 calls the Endorsement Inquiry (GA820E), F7 the Shipping List Inquiry (GA845E), F14 and F16 the Delivery Request Inquiry (GA832E). F22 enables the user to change shipper Synchronization data if authorization is granted in category G23. For further function key usage see the Synchro User Manual.