WILLIAMS ORDER PROCESSING 7/25/94
DSP01 PICKER DOCUMENT RELEASE SELECT
Selection: Co/Whse 001 BEL
Order Shipment From To
Ship-to Customer Co Loc
Bill-to Customer Co Loc
Load Number From To
Carrier
Shipment Route MT
Picker Batch Number
Optional: Ship Date From To
F2=Command F3=Exit F4=Prompt F5=Picker Defaults
F6=Daily Rpts Sel F9=Review F15=Rekey Data F18=Shp Doc Request
This screen is used to enter optional range parameters when submitting a request for the Picker Report.
To group order shipments on a specific batch picker, set the Batch Release Grouping Flag to Y on the Picker Default window (F5) and, from this screen, press Enter to access the Picker Detail screen.
COMPANY/WAREHOUSE
Optional (if the Batch Release Grouping Flag on the Picker Default window is N). Required (if the Batch Release Grouping flag is Y). This field specifies a company/warehouse to be printed. You can leave this field blank to request all warehouses if the Batch Release Grouping Flag is set to N.
ORDER SHIPMENT (FROM)
Optional. This field specifies a range of order shipment numbers for which pickers will be printed. The To Order Shipment must be greater than the From Order Shipment.
ORDER SHIPMENT (TO)
Optional. This field specifies a range of order shipment numbers for which pickers will be printed. The To Order Shipment must be greater than the From Order Shipment.
SHIP-TO CUSTOMER
Optional. These fields specify a ship-to customer for which pickers will be printed.
COMPANY/LOCATION
When the Base Currency field on Reference File category 133 is at the location level, these fields are required. If it is at the company level, Company is required and Location is not displayed. If it is at the global level, these fields are not displayed. Indicates the company/location for the Ship-to Customer.
BILL-TO CUSTOMER
Optional. These fields specify a bill-to customer for which pickers will be printed.
COMPANY/LOCATION
When the Base Currency field on Reference File category 133 is at the location level, these fields are required. If it is at the company level, Company is required and Location is not displayed. If it is at the global level, these fields are not displayed. Indicates the company/location for the Bill-to Customer.
LOAD NUMBER (FROM AND TO)
Optional. This field specifies a range of load numbers for which pickers will be printed. The To Load Number must be greater than the From Load Number.
CARRIER
Optional. This field specifies a carrier for which pickers will be printed.
SHIPMENT ROUTE
Optional. This field specifies a route for which pickers will be printed.
PICKER BATCH NUMBER
Optional. This field specifies the number of the batch job that will be printed on the picker.
SHIP DATE (FROM AND TO)
Optional. This field specifies a range of scheduled ship dates for which pickers will be printed. The To Scheduled Ship Date must be greater than the From Scheduled Ship Date.
COMMAND KEYS
Enter - Process request.
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 program and return to menu.
F4 - Used to list valid values for field prompted.
F5 - Display the Picker Default window for the warehouse.
F6 - Used to display the Daily Reports Request screen.
F9 - Used to review the submitted report requests.
F15 - Clear the values entered on the screen.
F18 - Used to display the Shipping Documents Report Request screen.
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