WILLIAMS ORDER PROCESSING 6/26/96
DSP01 SALES ORDER INQUIRY FINANCIAL DETAIL
Bill-to CORPCUSTC01 CORPORATE CHILD CUSTOMER 01
Part Number/ Lin L Doc
Description Co Whs Order No No S Ord Date Prm Ship Typ Doc Number
A-SCREW 001 BEL 000941 00 001 O 5/20/96 5/24/96
A510 001 BEL 000762 00 001 O 5/08/96 5/13/96
Bottom
F2=Command F3=Exit F6=Fold/Truncate F9=Maintenance
F10=Select F19=Criteria
This screen displays the financial detail pertaining to sales order lines. This screen will list all the part numbers in reversed date order for the customer entered on the Selection screen.
This screen allows you to view all the parts last ordered for a customer. This helps you in retrieving information pertaining to the parts last ordered by a customer as well as the related document numbers.
BILL-TO CUSTOMER
Display only. The customer whose orders are displayed. If a Ship-to customer was entered on the Selection screen and the bill-to customer was left blank, the primary bill-to customer will default.
SHIP-TO CUSTOMER
Display only. The customer whose orders are displayed.
PART NUMBER/DESCRIPTION
Display only. This field is used to display the item being sold. All order lines containing the selected part are displayed
COMPANY
Display only. This field indicates the selling company/warehouse combination associated with the sales order.
WAREHOUSE
Display only. This field indicates the selling company/warehouse combination associated with the sales order.
ORDER NUMBER
Display only. Provides unique identification for a sales order.
LINE NUMBER
Display only. Used to identify the line number of the order. The line number is an existing line number for the order.
LINE STATUS
Display only. Used to display the life cycle status of the sales order line that is being displayed. A status of R (released) is displayed for lines that have had inventory released. A status of T (partially shipped) is displayed for lines that have been partially shipped.
ORDER DATE
Display only. This field identifies the date of the order receipt.
PROMISED SHIP DATE
Display only. Used to define the date when goods should be shipped to the customer. This date is also used for analysis of inventory availability in the Requirements Planning and Master Scheduling modules.
DOCUMENT TYPE
Display only. The first two characters are a code that indicates the type of document that was entered. The rest of the field indicates the number of the document.
DOCUMENT NUMBER
Display only. This field displays the document number.
COMMAND KEYS
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 the program and display the menu.
F6 - Used to display additional information on the screen.
F9 - Used to transfer to the Sales Order Maintenance Program. If order number, line number, and/or release number have been entered, they are passed to the maintenance program.
F10 - Display the Sales Order Inquiry Function Select screen.
F19 - Display the Order Financial Detail Selection screen.
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