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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Picker Print > OP510S01 - Order Shipment List Criteria Select

OP510S01 - Order Shipment List Criteria Select

 

 

WILLIAMS   CO  001               ORDER PROCESSING                      8/04/94

.............................................................................. 

:                   SHIPMENT ORDER LIST CRITERIA SELECT                      : 

:                                                                            : 

:  Co/Whse              001 BEL           Co Loc           001 BRU           : 

:                                                                            : 

:  Part Number                            Ship-to Customer C01               : 

:                                                                            : 

:  Load Number                            BOL Number                         : 

:                                                                            : 

:  Schedule Ship Date    0/00/00          Ship Status                        : 

:                                                                            : 

:  Order Type                                                                : 

:                                                                            : 

:  Configuration Code                                                        : 

:                                                                            : 

:  F3=Exit             F4=Prompt           F23=Cfg Template                  : 

:                                                                            :  

:                                                                            : 

:............................................................................: 

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Picker Selection

 F15=Rekey Data      F17=New Co/Whs      F19=Load Consldtion                   

                                                                               

 

 

This window displays potential selection criteria for the Order Shipment Valid Values List.  If you enter valid data into any of the fields shown in the window, the records that match the selection criteria will be listed.  The company/warehouse and company/location combinations must be entered to display the Order Shipment List.  One of the following fields must also be entered:

o  Ship-to customer

o  Part number

o  Load number

o  Bill of lading number

All other fields may be entered, but are not required.

To view a list of valid values for promptable fields on this screen, use the F4 key.  You may also exit the window without specifying any selection criteria by using the F3 key.

COMPANY/WAREHOUSE

Required.  These fields are the sourcing company and warehouse for the order shipments to be displayed.

CUSTOMER COMPANY/LOCATION

Required.  These fields specify the company/location for the ship-to customer.

SHIP-TO CUSTOMER

Optional.  This field specifies the ship-to customer for the order shipments to be displayed.

PART NUMBER

Optional.  This field specifies the part assigned to the order shipments to be displayed.  If entered, the part number must exist on the Part Master File.

BILL OF LADING NUMBER

Optional.  This field specifies the bill of lading number assigned to the order shipments to be displayed.

LOAD NUMBER

Optional.  This field specifies the load number for the order shipments to be displayed.  If entered, the load number must exist on the Load Master File.

SCHEDULED SHIP DATE

Optional.  This field specifies the scheduled ship date for the order shipments to be displayed.  If entered, only those shipments with promised ship dates equal to the scheduled ship date will be displayed.

SHIP STATUS

Optional.  These fields specify order shipment statuses for the order shipments to be displayed.  Up to four statuses can be entered.  If entered, order shipment statuses must be valid on Reference File category 403.

ORDER TYPE

Optional.  These fields specify sales order types for the order shipments to be displayed.  Up to four statuses can be entered.  If entered, valid values are:

C - Regular customer sales order

B - Blanket sales order

H - Backorder release

S - Standing order

CONFIGURATION CODE

Optional.  The configuration code is entered only if the part number is entered and is configuration coded.  This field is the configuration code that corresponds to the specified part number.  Order shipments will be displayed for the part with this configuration code.

COMMAND KEYS

Enter - Process the entered information.

F3    - Exit the program.

F4    - Displays 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.

F23   - Display the Configuration Template window, which allows you to view the configuration code more easily.