Related topics
This panel displays your delivery schedules with the last of these for each supplier/schedule combination being displayed.
Options
| Item/Whs | Select this option to view the item/warehouses that are activated for this schedule. |
Function keys
Selection fields
- Supplier
- Displays the supplier that has been combined with the schedule profile.
- Profile
- Displays the profile that has been combined with the supplier.
- Delivery schedule no
- Displays the number of the newest delivery schedule that was created for the supplier/schedule combination.
- Handler
- Displays the user ID of the person who created the supplier/schedule profile combination.
- W/E
- Indicates if the record is activated for warning or error messages.
- S
- Indicates if the schedule has been sent.
- H
- Indicates if the record is active or historical.
- Crt date
- The date indicates when the last schedule for this supplier/schedule profile combination was created.
- Snd date
- The date indicates when the last schedule for this supplier/schedule profile combination was sent.
Outbound delivery schedules enquiry, Header (INVD66504)
This panel is used to view the details of the delivery schedules you are currently working with.
- Supplier number
- Displays the identity and description of the supplier for this delivery schedule header.
- Schedule profile
- Displays the identity and description of the profile for this delivery schedule header.
- Schedule number
- Displays the number of this delivery schedule.
- Schedule type
- Displays the schedule type that this delivery schedule conforms to.
- Delivery schedule no
- Schedule start date
- The date indicates from when the delivery schedule is valid.
- Send via DI
- Indicates how the schedule should be sent. If YES, the schedule will be sent by EDI, fax or e-mail. If NO, the schedule will be printed on paper and will have to be manually sent.
- Schedule end date
- The date indicates the last day on which this schedule is valid.
- Paper copy
- Indicates if a paper copy of this schedule should be created. If YES, a paper copy will be printed even if the Send via DI field is set to YES.
- Previous schedule
- Displays the schedule number of the last delivery schedule that was created for this supplier/schedule profile.
- Handler
- Displays a code from Work with signatures indicating the person to whom the delivery schedule has been assigned.
- Our customer number
- Displays, if any, the internal customer number for the supplier that is associated with this delivery schedule.
- Supplier reference
- Displays, if any, an internal reference that has been assigned to this supplier. This could be, as an example, the name of the contact person at the suppliers.
- Shipment marking
- Displays, if any, the shipment markings that you wish to have defined for this delivery schedule. These will be printed on the delivery schedule.
- Creation date
- The date indicates when the delivery schedule was created.
- Warning, new demand
- Indicates if there are any warnings, in terms of a new demand within the firm horizon, for this schedule.
- Creation time
- Displays the time at which this schedule was created.
- Warning, re-schedule
- Indicates if there are any warnings, in terms of a re-schedule proposal, for this schedule.
- Schedule sent
- Indicates if the schedule has been printed.
- Error at PO creation
- Indicates if there were any errors at the time of the purchase order creation for this schedule.
- Send date
- The date indicates when the schedule was sent or printed.
- History schedule
- Indicates if this is a history schedule.
- Schedule confirmed
- Indicates if the supplier has confirmed the schedule.
- Comment exist
- Only shown if the Web Supplier Manager application is installed and activated. Indicates if the supplier has entered a comment in the Web Supplier Manager.
- Confirmed date
- The date indicates when the supplier confirmed the schedule.
- Confirmed time
- The time indicates when the supplier confirmed the schedule.