Forms Used to Assign Agreements

Form Name

FormID

Navigation

Usage

Sales Order Detail Revisions

W4210A

Sales Order Processing (G4211), Sales Order Detail

Select a record on Sales Order Detail and then click Select.

Enter transactions for which you want to select agreements.

Perform this task if the Agreements processing option requires that you must assign agreements to transactions.

Agreement Selection Window

W38200WB

Select a row on the Sales Order Detail Revisions form, and select Agreement from the Row menu.

Select agreements to assign when you enter transactions.

Shipment Confirmation

W4205K

Sales Order Processing (G4211), Confirm Shipments

Select a row on the Work with Shipment Confirmation form, and click Select.

Select a row on the Shipment Confirmation form, and select Agreements from the Row menu.

Select a row on the Agreement Selection Window form, and click Select.

Assign borrow agreements during ship confirmation.

Note: To assign borrow agreements during ship confirmation, you can use either Sales Order Management or the Transportation Management.

Work with Loads

W4960A

Shipments and Loads (G4911), Load Building

Build loads that require agreements.

To assign borrow agreements during load confirmation, you must use the Transportation Management.

Confirm Load

W49640A

Select a row on the Work with Loads form, and select Confirm Load from the Row menu.

Confirm loads.

Confirm Load - Compartments

W49640B

Confirm a load on the Confirm Load form, and click OK.

Select agreements for compartmentalized vehicles. This form is available only for compartmentalized loads.

Purchase Order Detail

W4310A

Purchase Order Processing (G43A11), Enter Purchase Orders

Add purchase order header information.

Enter the transaction lines for which you want to select agreements.

Perform this task if the Agreements processing option requires you to assign agreements to transactions.

Agreement Selection Window

W38200WB

Select a row on the Purchase Order Detail form, and select Agreement from the Row menu.

Select the agreement to use for the selected detail line.