CCN Direct Ship Orders

Data Source: PURORD, PURPART

To open the CCN Direct Ship Orders screen, hover over the Ordering Options link on the Parts Order screen and select CCN Direct Ship Orders from the drop down list.

The CCN Direct Ship Orders screen allows you to search for and view the CCN direct ship orders.

The following sorting options appear on the CCN Direct Ship Orders screen:

Sort by
Field	Description
Order Number	Sort the search results by order number.
Vendor	Sort the search results by vendor number.
Date Released	Sort the search results by date released.

The following search fields appear on the CCN Direct Ship Orders screen:

Field	Description
Select Order Number	Search for CCN direct ship orders by entering an order number.
Select Vendor Number	Search for CCN direct ship orders by entering a vendor number.
Select Location	Search for CCN direct ship orders by entering a location.
Select Part Number	Search for CCN direct ship orders by entering a part number.
Select Type	Search for CCN direct ship orders by selecting a type code from the drop down list.

The following fields appear on the CCN Direct Ship Orders screen:

Field	Description
Order Number	The CCN direct ship order number.
Vendor	The name of the vendor associated with the CCN direct ship order.
Comment	Any additional comments about the order.
Type	The type of order.
Line Items	A list of line items on the order.
Status	The order status.
Date Released	The date the order was released.

Move the cursor over the Ordering Options link and select one of the following from the drop down list:

Ordering Options
Field	Function
Parts Ordering	Opens the Parts Ordering screen allowing you to view parts orders, add parts to a part order and create a stock order.
Order History	Opens the PO History screen which displays information based on the following scenarios: If the purchase order number corresponds to a receipted status purchase order from the purchase order system, receipt information will be displayed. If the purchase order number does not correspond to a receipted status purchase order from the purchase order system, parts purchase order summary information will be displayed.
Order Correction	Opens the Order Correction screen allowing you to correct errors on a part order. Corrections can only be applied to the order after it has been receipted, updated, and moved into history.
Pending Order Receipts	Opens the Pending Order Receipts screen allowing you to search for and view pending order receipts and gives you access to edit a pending order receipt and create a new receipt. This is driven by the wireless parts inventory program..
DTF Parts Receipts	Opens the DTF Parts Receipts screen allowing you to display, delete, or post DTF parts receipt details to parts purchase orders.
OFC Reclass	Opens the OFC Reclass screen allowing you to view the reclass code for selected vendors and also allows you to create a new reclass code or automatically change OFC reclass parameters.
Automatic Stock Orders	Opens the Automatic Stock Orders Parameters screen allowing you to view, edit, and create stock order parameters.
Stock Transfer/Central Inventory	Opens the Parts Transfer tab used to set the parameters for stock transfers between branches and identify central inventory branches.
Create Stock Order	Opens the Selection Criteria screen.
Special Terms and Programs	Not Yet Implemented.
Special Terms Orders	Not Yet Implemented.
CCN Web	Opens the Order Status tab giving the user access to the CCN Web application.
CCN Direct Ship Orders	Opens the CCN Direct Ship Orders screen allowing you to search for and view the CCN direct ship orders.

Note:  Access to ordering options are controlled by security switch 821 Product Support - Parts Ordering.