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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Backorder Release by Part Request > OP380S01 - Function Select

OP380S01 - Function Select

 

 

WILLIAMS                            ORDER PROCESSING                   2/16/94

 DSP01                     BACKORDER RELEASE BY PART REQUEST             SELECT

                                                                               

                                                                               

                     Sequence   1                                               

                                                                               

                        1 - Promise Ship Date                                  

                        2 - Backorder Priority                                 

                                                                               

                     Company/Warehouse     001 BEL                             

                     Part Number           LAG 01                              

                     Source From Warehouse                                     

                                                                               

                     Submit Immediate      Y                                   

                                                                               

                     Promised Ship Date    From 03/01/94 To 03/04/94           

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                                

 

 

This screen is used to initiate backorder release processing for a part.

SEQUENCE

Required.  This field determines the sequence in which backorder releases are created.  If 1 is chosen, backorder releases are sequenced by promised ship date and then by backorder priority within each promised ship date.  If 2 is chosen, the sequence is by backorder priority and then by promised ship date within each backorder priority.

COMPANY/WAREHOUSE

Required.  Used to define the sourcing company/warehouse for the part.  All backordered sales order lines with the specific company/warehouse/part combination will be processed.

PART NUMBER

Required.  Identifies the part for which backorder processing will be initiated.  This part cannot be a bundle, non-stock, planned, or reference part.

SOURCE FROM WAREHOUSE

Optional.  Identifies the warehouse from which the sales order lines are to be sourced.  If specified, this warehouse will override the parent line sourcing warehouse when the child release is created.

SUBMIT IMMEDIATE

Required.  This field determines whether the release processing is submitted immediately or during daily batch processing.  Valid values are:

Y (yes) - Submit the release request immediately.

N (no) - Write a request record and process the request during daily batch processing.

FROM PROMISED SHIP DATE

Optional.  Enter the From Promised Ship Date if you wish to process those sales order lines that are within a range of dates.  If both promised ship dates are specified, they must be in ascending order.  If the From Promised Ship Date is entered, all sales order lines with a promised ship date beginning with the From Promised Ship Date through the To Promised Ship Date will be processed.  If the From Promised Ship Date is not entered, all sales order lines with a promised ship date less than the To Promised Ship Date (if entered) will be processed.

TO PROMISED SHIP DATE

Optional.  The last ship date for which sales order lines will be processed.  If both promised ship dates are specified, they must be in ascending order.  If the To Promised Ship Date is entered, all sales order lines with a promised ship date beginning with the From Promised Ship Date (if entered) through the To Promised Ship Date will be processed.  If a To Promised Ship Date is not entered, all sales order lines beginning with and greater than the From Promised Ship Date (if entered) will be processed.

COMMAND KEYS

Enter - Process the entered information.

F2    - Display a window where a fast path option or a 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 program without processing the entered data.

F4    - Display a list of valid values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F9    - Enter the Order Processing Transaction  Review Program (OP300E).

F16   - Enter a new output queue for the report.