Scheduled Delivery Dates

Menu Path: None

To use Scheduled Delivery Dates, click the Drop/Special button on the Customer Specific tab in the ribbon in Inventory Matrix Inquiry.

Purpose

View delivery date information for drop-ship and special orders.

Overview

Use Scheduled Delivery Dates to display detailed sales order and purchase order information for a drop-ship or special order (for a product). Select an order in the Drop Ship and Special Purchase Orders grid to display the sales order and purchase order information.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Scheduled Delivery Dates window.
Order Inquiry	Click this button to display Line Items, which allows you to view line item information for the order selected in the Drop Ship and Special Purchase Orders grid.
Notes	Click this button to display Notes Entry, which allows you to view notes for a selected order.

Inquiry Tab Fields and Buttons

Field or Button	Description
Drop Ship and Special Purchase Orders	This grid displays information for the drop-ship and special orders for a product. Select an order to display the sales order and purchase order information for it. Double-click a purchase order to display Purchase Order Maintenance, which allows you to view and update the purchase order. Note If you are not authorized to use Purchase Order Maintenance, the Purchase Order Inquiry window appears instead, and allows you to view information for the purchase order.
Customer Code	This field displays the customer code for the sales order.
Customer Name	This field displays the customer name for the sales order.
Customer's Order Number	This field displays the sales order number.
Required Date	This field displays the required date for the sales order.
Quantity Ordered	This field displays the quantity ordered for the sales order.
Quantity Shipped	This field displays the quantity shipped for the sales order.
Quantity Open	This field displays the quantity open for the sales order.
Supplier Code	This field displays the supplier code for the purchase order.
Supplier Name	This field displays the supplier name for the purchase order.
Purchase Order Number	This field displays the purchase order number.
Purchase Date	This field displays the purchase date for the purchase order.
Scheduled Ship Date	This field displays the scheduled shipping date for the purchase order.
Scheduled Delivery Date	This field displays the scheduled delivery date for the purchase order.
Scheduled Delivery Time	This field displays the scheduled delivery time for the purchase order.
Quantity Ordered	This field displays the quantity ordered for the purchase order.
Quantity Received	This field displays the quantity received for the purchase order.
Quantity Open	This field displays the open quantity for the purchase order.
Shipment Number	This field displays the shipment number for the purchase order.
Container Code	This field displays the container code for the purchase order.
Status	This field displays the status of the purchase order.
Country	This field displays the country for the purchase order.
Shipper ID	This field displays the shipper ID for the purchase order.