Sales Orders > Blanket SO & Releases > Release Review and Confirmation

Release Review and Confirmation

You use this program to review details of blanket sales order releases according to selection criteria.

Toolbar and menu

Field Description
Start Review Displays release details according to selection criteria you specify.
Change Criteria Enables you to change the review criteria.

Blanket SO and Releases Review Criteria

Field Description
Release manager details  
Release manager selection Indicate the release manager(s) for which to display the releases.
Customer details  
Customer selection Indicate the customer(s) for which to display the releases.
Blanket SO & Release customer  
Customer stock code details  
Customer stock code selection Indicate the customer stock code(s) for which to display the releases.
Customer purchase order details  
Customer purchase order selection Indicate the customer purchase order(s) for which to display the releases.
Confirmation details  
Confirmation selection Indicate whether to display confirmed releases or unconfirmed releases.

Blanket SO and Releases Review

Field Description
Review Review and confirm the release for the line currently highlighted in the list view using the Blanket SO Review & Confirmation program (only applicable to unconfirmed releases).

This enables you to reconcile the cumulative delivery position between yourself and the customer (balancing phase) and to compare the delivery status of the current release to the proposed delivery of the new release (building phase).

[Note]

If the totals displayed for Quantity delivered and Quantity received on the Transactions Detail pane of the Deliveries Maintenance program are not equal, then the Deliveries Maintenance program is loaded.

You must balance what the customer confirms he received with what you say you delivered, before you can process the next release for delivery.

Release Data View detailed information held against a release master for the entry currently highlighted in the list view using the Release Master Query program.
Stock Code View detailed information for the stock item currently highlighted in the list view using the Inventory Query program.

Listview

The releases for the selected Blanket SO & Releases Review Criteria are displayed in this listview.

Inserting Application Help

You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.

Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.

  1. Open the program for which you want to insert application help into a customized pane.

    This functionality is only available for a program that has panes.

  2. Right-click any form field.

    You can also click the triangle menu icon that appears in the title area of a pane.

  3. Select Insert Application Help from the context-sensitive menu.

    The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.

Removing the Application Help pane

If you no longer want to display application help in a pane for your current program, you can simply remove it.

  1. Select the Close icon in the right-hand corner of the application help pane.

  2. Confirm that you want to delete the pane.