S I S I * AMS2 USER MANUAL * RELEASE 10.0
Contents
1. You may input the next corporate customer number you wish to make an inquiry on When you are finished inquiring on this screen press F8 to exit program S I S I AMS2 USER MANUAL RELEASE 10 0 HOUSE Soe CUSTOHER ORDER STATUS ASODI PAGE id OF ENTER HOUSE NO i wW EXTER CORP CUST NO ENTER ENTER CORP DATE 3 O1011801 12912049 05 06 96 03730 9897 05 21 96 067 16 88 EXTER PO ITEM MUHBER gt2. S I S I AMS2 USER MANUAL RELEASE 10 0 AINQ A5001 CORPCRATE CUSTOMER RY The purpose of this program is to view all purchase orders for a corporate customer and view the details of the orders This screen will show all purchase orders and reflect open shipped and canceled data AMS2 AMSAUX Data bases Data Sets NA Orders Lines WIP INV Mast INV Det Cancel Line Files 00 55001 55001A W5001 W5001A Tables CA cancel codes OPTIONS 284 2000 use start ship date 534 084 840 consolidated inv 602 2100 allow numeric cancel 810 Print units amp dol in dozen 1129 AMSAUxX for shipped and cancelled 1309 5001 new format without WIP info 1372 5001 cust no not bill to 1884 Password for priority to display 1889 Style and color prompt after corp cust number is selected The screen will prompt you for house no then for the corporate customer number Input the corporate customer number do not press return The program will then prompt you to enter the purchase order number At this time enter the purchase order number and press return If you do not know the P O number you may just press return at this prompt The screen will then prompt you for completion date range Press return for all screen will display valid POs Enter PO item number The style number You may input the style number or press return If you press return all data for the P O will reflect on the screen Ifa style number has been typed in t
3. he screen will ask for color you may press return or type in a color If a color has been selected only that style and color information will appear If you pressed return all colors for that style will show SIS I AMS2 USER MANUAL RELEASE 10 0 AINQ 5001 COPORATE CUSTOMER INQUIRY The screen will show the header information for the P O requested It will also show detail information style clr order quantity ship quantity company cancel customer cancels open quantity latest invoices date and completion date If any lines have been shipped the screen will prompt do you want to see ship to details Y N Default is Yes If you select Y the screen will reflect the ship to numbers and corresponding styles If you do not know the purchase order number you may press return The screen will prompt you to answer only show PO s with open orders Y N Default is The screen will then prompt for completion date you may press return Default is 010101 123199 The screen will show all valid POs for the corporate customer selected The P O numbers are assigned a number Select the number corresponding to the purchase order you wish to view and press return The screen will prompt you for style You may select a style and press return or just return the screen will then prompt for color you may input color or press return The screen will reflect the header and lines that are valid for the purchase order Press F8 to end inquiry
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