Related topics
The entries in this table are predefined. You can change some information, but you cannot add or delete entries. Each time a sales or purchase order line reaches a log point, an order flow record will be created. You can obtain a printout of the contents in the table from the Table printout program selection list program.
Options
Selection fields
- Id 1
- This column lists the identification of either purchase order (PO) or sales order (SO).
- Id 2
- This column lists the actual log point identification.
- Description
- This column lists the description of the log point.
Work with log points (CSBD05204)
This log point information is predefined when you install the system. Only the ID’s cannot be changed. Each time a sales or purchase order line reaches a log point, an order flow record will be created. Note: You can define not to log the warehouse and sales/purchase type at a specific log point in the following files:
- Work with warehouses
- Work with sales order types
- Work with purchase order types
Function keys
- Log point id 1
- Displays the log point identification PO for purchase order or SO for sales order, and cannot be changed.
- Log point id 2
- Displays the actual log point identification for either purchase order or sales order, and cannot be changed.
- Description
- The description for the sales or purchase order log point. This field is for informational purposes.
- Short description
- The short description for the sales or purchase order log point. This is used when displaying the description in DC1 Analyser.
- Icon name
- The icon name that represents the sales or purchase order log point.
- Picture name
- The picture name for the sales or purchase order log point.
- Order flow log
- Indicate if the system is to log information in the Order flow log file each time a change occurs for a purchase/sales order line at the selected log point. Note: The information is logged in the iSeries, but is only displayed in DC1 Analyser.
- Status stat update
- Indicate if the system is to update information in the Order status statistics file each time a purchase/sales order changes status at the selected log point. Per order status, the following are measured: warehouse, order type or a combination of these; volume, weight, number of lines, cost value and net value. Note: The information is logged in the iSeries, but is only displayed in DC1 Analyser.
- Progress stat update
- Indicate if the system is to update information in the Order progress statistics file each time the purchase/sales order reaches the selected log point. For the selected log point the following are measured: the number of lines passing from one point (stage) to another and the average time it took the order to get to each stage. Note: The information is logged in the iSeries, but is only displayed in DC1 Analyser.
- Status
- The order status that is represented by the selected sales or purchase order log point.
- Display sequence
- The sequence in the sales or purchase order cycle that represents the selected sales or purchase order log point.