WILLIAMS ORDER PROCESSING 2/29/96
DSP01 TRANSACTION REVIEW
Selection: All Orders Print Outstanding Order Reports
Backorders
Credit Held Orders
Blanket Orders X
Optional: Company/Warehouse From 001 CAN To 001 CAN
Order Type
Order Status
Promised Ship Date From 0/00/00 To 0/00/00
Order Number From 00 To 00
Customer Co/Loc From To
Bill-to Customer From To
Ship-to Customer From To
Customer Class
Line Prm Ship Date From 0/00/00 To 0/00/00
F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
This screen displays a request to release orders that has been entered but not submitted for processing. The field values shown are the ones that were entered when the request was submitted. You cannot change any of the displayed values. However, you can delete the request by pressing F14. Use F5 and F6 to view other transactions submitted by the same user ID.
ALL ORDERS
Display only. An X in this field indicates that backorders, credit held orders, and blanket orders will be released.
PRINT OUTSTANDING ORDER REPORTS
Display only. An X in this field indicates that a report of outstanding orders will be printed.
BACKORDERS
Display only. An X in this field indicates that backorders will be released.
CREDIT HELD ORDERS
Display only. An X in this field indicates that orders held because of credit exceptions will be released.
BLANKET ORDERS
Display only. An X in this field indicates that blanket orders will be released.
FROM COMPANY/WAREHOUSE
Display only. Only orders sourced from this company/warehouse will be released.
CUSTOMER CLASS
Display only. Only orders for customers within this customer class will be released.
CUSTOMER FROM/TO COMPANY/LOCATION
Display only. In multi-currency environments, these fields further identify the customers specified in the bill-to and ship-to customer fields.
BILL-TO CUSTOMER (FROM AND TO)
Display only. Orders will only be released if the bill-to customer number is within this range. The company and location field further identifies the customer in multi-currency environments.
SHIP-TO CUSTOMER (FROM AND TO)
Display only. Orders will only be released if the ship-to customer number is within this range. The company and location field further identifies the customer in multi-currency environments.
ORDER TYPE
Display only. Only orders of this type will be released. Values are:
C - Regular
B - Blanket Order
G - Blanket Order Release
H - Backorder Release
ORDER STATUS
Display only. Only orders with this status will be included. Possible values are:
O - Open
R - Released
T - Partially shipped
C - Closed
N - New
FROM/TO PROMISED SHIP DATE
Display only. Only orders within this range of promised ship dates will be released.
FROM/TO ORDER NUMBER
Display only. Only orders within this range will be released.
FROM/TO LINE PROMISED SHIP DATE
Display only. Only orders with sales order lines within this range of dates will be released.
COMMAND KEYS
F3 - Exit from this screen.
F5 - Display the previous transaction for this reference ID. This key is not valid if you are currently viewing the first transaction.
F6 - Display the next transaction for this reference ID. This key is not valid if your are currently viewing the last transaction.
F9 - Return to the transaction entry program. This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.
F14 - Delete this transaction.
F21 - Display transactions entered by another user ID.
|