WILLIAMS ORDER PROCESSING 2/17/93
DSP01 REPORT REQUEST SELECTIVE ORDER
Reports: Orders by Prom Ship Date X
Orders by Order Number
Optional: Company/Warehouse
Order Type
Order Status
Promised Ship Date From To
Order Number From 00 To 00
Bill-to Customer From To
Ship-to Customer From To
Customer Class
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
This screen allows the Orders By Promised Ship Date Report and Orders By Order Number Report to be requested. Parameters may be entered to limit the amount of detail printed for the reports.
The Orders By Promised Ship Date Reports provides a listing of sales orders in promised ship date sequence within company/warehouse.
The Orders By Order Number Report provides a listing of sales orders in order number sequence within company/warehouse.
ORDERS BY PROMISED SHIP DATE
Optional. Enter an 'X' to request a listing of sales orders in sequence by promised ship date.
ORDERS BY ORDER NUMBER
Optional. Enter an 'X' to request a listing of sales orders sequenced by order number.
COMPANY/WAREHOUSE
Optional. Enter a company/warehouse if you wish to see orders for a selected warehouse only.
ORDER TYPE
Optional. The report will include only orders of the selected types. Up to four order types may be entered as selection criteria. The standard order types are:
C - Regular
B - Blanket Order
G - Blanket Order Release
H - Backorder Release
S - Standing Sales Orders
ORDER STATUS
Optional. The report will include only orders with the selected statuses. Up to four order status codes may be entered as selection criteria. Standard codes are:
O - Open
R - Released
T - Partially shipped
C - Closed
N - New
PROMISED SHIP DATE (FROM AND TO)
Optional. The report will include only sales orders that are due within this range of dates.
ORDER NUMBER (FROM AND TO)
Optional. The report will include only sales orders within this range of order numbers.
BILL-TO CUSTOMER (FROM AND TO)
Optional. The report will include only orders that have a bill-to customer in this range of customer numbers. Must be entered if you enter a range of ship-to customers.
SHIP-TO CUSTOMER (FROM AND TO)
Optional. The report will include only orders that have a ship-to customer in this range of customer numbers.
CUSTOMER CLASS
Optional. The report will include only orders that have a bill-to customer in one of the specified classes. You may enter up to four customer classes as selection criteria.
COMMAND KEYS
Enter - Process the 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.
F9 - Enter the Transaction Review to review or delete report requests.
F16 - Allows you to route the report to a different printer.
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