WILLIAMS CO 001 ORDER PROCESSING 7/15/94
....................................................................... DETAIL
: Load Consolidation Defaults :
: :
: Load Number :
: Order Number 021485 :
: Release Number 01 :
: Shipment Number 001 : t
: Status O : .000
: Sched Ship Date 07/15/94 : .000
: Ship Via S1 SHIP VIA CODE 1 : .000
: Carrier CARRIER1 UNITED PARCEL SERVICE : .000
: Route R1 ROUTE ONE DESCRIPTION : .000
: Ship Zone VMVZONE VERMONT : 45.000
: Ship-to Cust C01 : 00.000
: Customer PO : 00.000
: Tot Ordered Vol 8789.000 : .000
: Tot Ordered Wt 3345.000 + : 79.500
: Next Action Code : 20.000
: F3=Exit F4=Prompt : .000
: : ore...
: : Wt
:.....................................................................: s
This window displays detailed order shipment and load information for the shipment specified on the Load Consolidation Detail screen.
The window is displayed by entering an action code from the Load Consolidation Detail window. Depending on the action code entered, this window has a different name and format:
CP -- Ship Via Capacity
DF -- Load Consolidation Defaults
OS -- Order Shipment Information
Each window format displays a different combination of the following fields.
LOAD NUMBER
Display only. This field specifies the load to which an order shipment is assigned.
ORDER NUMBER
Display only. This field identifies the order that is to be shipped.
RELEASE NUMBER
Display only. This field is the release number associated with the order.
SHIPMENT NUMBER
Display only. This field is the shipment number assigned to the order.
STATUS
Display only. This field identifies the shipment status. Shipment status values include:
O -- Open
R -- Released
C -- Confirmed
X -- Pending shipment
S -- Shipped
SCHEDULED SHIP DATE
Display only. This field specifies the date on which the order is to be shipped.
SHIP VIA
Display only. This field defines the shipping method used for shipping the order.
CARRIER
Display only. This field specifies the carrier used for shipping the order.
ROUTE
Display only. This field identifies the route used for shipping the order.
SHIP ZONE
Display only. This field identifies a geographic area associated with the customer into which the shipment will be shipped.
SHIP-TO CUSTOMER
Display only. The field identifies the ship-to customer who will receive the order shipment.
CUSTOMER PURCHASE ORDER
Display only. The field is used as a reference to the customer's purchase order number.
TOTAL ORDERED VOLUME
Display only. This field specifies the total volume of the order quantity for the order shipment.
TOTAL ORDERED WEIGHT
Display only. This field specifies the total weight of the order quantity for the order shipment.
TOTAL RESERVED VOLUME
Display only. This field specifies the total volume of the reserved quantity for the order shipment.
TOTAL RESERVED WEIGHT
Display only. This field specifies the total weight of the reserved quantity for the order shipment.
BILL OF LADING NUMBER
Display only. This field identifies the bill of lading number assigned to the shipment.
PRO NUMBER
Display only. This field identifies the pro number assigned by the carrier to track the shipment.
LOAD VOLUME
Display only. This field displays the total volume of the load to which the shipment is assigned.
LOAD WEIGHT
Display only. This field displays the total weight of the load to which the shipment is assigned.
NEXT ACTION CODE
Optional. Enter a valid, two-digit code that corresponds to the window you want to display. Windows are defined on Reference File category 032. The default window (action code DF) contains all fields that can be displayed for that window. Custom windows also use action codes. Those windows contain one or more of the fields included on the default window.
COMMAND KEYS
F3 - Exit program without processing the entered data.
F4 - Display a list of 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.
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