> Blanket SO and Releases by Customer

Blanket SO and Releases by Customer

You use the Blanket SO and Releases by Customer program to view a list of blanket sales order and release contracts for all customers.

This program can be accessed by selecting the Releases option from the Contract Maintenance program or by selecting the Browse on Blanket SO & Release customer option from the Release Review and Confirmation program.

Blanket SO and Releases by Customer

Field Value Description
File    
  Select Select this to use the entry currently highlighted in the listview in the corresponding field of another program.
  Start At Select this to navigate to a specific entry in the listview.
  Exit Select this to exit the program.
Function    
  View release data Select this to use the Release Master Query program to view release information such as the contract quantity, delivered quantity, contract price details and delivery history.
  Contract split data Select this to view the start/end days of the contract and the variance details.
Sequence    
  Customer Select this to view the list of blanket sales order and release contracts in customer sequence.
  Purchase Orders Select this to view the list of blanket sales order and release contracts in purchase order sequence.
  Customer Stock Select this to view the list of blanket sales order and release contracts in customer stock sequence.

Start

These options are displayed when you select the Start At option from the File menu.

Field Value Description
Start at customer / purchase order / customer stock code   You use this field to enter the customer or purchase order or customer stock code to which you want to navigate in the listview. The entry required depends on your selection at the Sequence option.
OK   Select this to navigate to the you entry made in the previous field.
Cancel   Select this to return to the listview without navigating to a different entry.

Listview

When you select the Blanket SO and Releases by Customer program, the currently defined contracts are displayed in a listview.

The following information is included in this listview:

  • Customer
  • Purchase order
  • Customer stock code
  • SYSPRO stock code

Contract Split Details

This screen is displayed when you select the Contract split data option from the Function menu.

The details displayed are the Basis of Variance Details entered against the contract (see Contract Details).