WILLIAMS CO 001 ORDER PROCESSING BEF 7/19/94
DSP01 WHS BEL SHIPPING WORKBENCH SELECT
Ship Date 7/19/94 Load Number ............................. RU
Ship To A-1 Bill To : Shipment EDI Processing :
Order Number Order Shipment : :
BOL Number Picker Batch # : Customer Y :
Doc Typ Pro-Number : :
: Carrier Y :
AC S Order# Rl Shp Bill-to-Customer : : I BK
ED R ORDR01 00 001 A-1 SERVICE : Customs Y : N OP
C ORDR01 00 002 A-1 SERVICE : : N OP
O ORDR01 00 003 A-1 SERVICE : : N OP
O ORDR01 00 004 A-1 SERVICE : : N OP
R PK0011 00 001 A-1 SERVICE : F3=Exit : N OP
R PK0011 00 002 A-1 SERVICE : : N OP
O PK0014 00 001 A-1 SERVICE : : N OP
O SORNO1 00 001 LISA ADDR :...........................: N OP
R SO1003 00 001 A-1 SERVICE .000 N OP
R 000120 00 001 A-1 SERVICE .000 N OP
More...
F2=Command F3=Exit F4=Prompt F8=BOL Create/Edit
F10=Selection F15=Rekey Data F21=Select All F24=More Keys
This window determines if an EDI transaction will be created for each of the bill of lading formats indicated.
CUSTOMER FORMAT
Required. This field determines whether an EDI transaction will be created for the customer's copy of the bill of lading. Valid values are:
Y - Create an EDI transaction
N - Do not create an EDI transaction
CARRIER FORMAT
Required. This field determines whether an EDI transaction will be created for the carrier's copy of the bill of lading. Valid values are:
Y - Create an EDI transaction
N - Do not create an EDI transaction
CUSTOMS FORMAT
Required. This field determines whether an EDI transaction will be created for the customs official's copy of the bill of lading. Valid values are:
Y - Create an EDI transaction
N - Do not create an EDI transaction
DIRECT DISTRIBUTION CUSTOMER FORMAT
Required (if processing a direct distribution shipment). This field determines whether an EDI transaction will be created for the direct distribution customer's copy of the bill of lading. Valid values are:
Y - Create an EDI transaction
N - Do not create an EDI transaction
COMMAND KEYS
F3 - Exit the window without processing the entered data.
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