WILLIAMS CONTRACT PRICE INQUIRY 6/24/93
DSP01 BY CUSTOMER DETAIL
6/24/93
Corporate Number C01 ANDERSEN MANUFACTURING
Prd Disc Expected Effect Exp Pr
Cls Part Number Pct Unit Price UM Net Sales Date Date Lv
Rbt Rbt Rebate Prc Pr
Contract Flg Rebate Amount Pln Disc Deviated Cost L/T Tp
BOLT-200 .000 12.000 PK .00 011993 CL
SAW-100 .000 9.356 EA .00 031093 CL
01 SCREW-350 10.000 .000 .00 011993 CL
F2=Command F3=Exit F6=Fold/Truncate F9=Maintenance
The detail screen by customer provides price record detail information for the selection criteria entered on the function select screen. Up to ten price records can be displayed on the screen if rebate information is not requested. (Rebate information is requested through command key F6).
CURRENCY
Display only. The currency associated with this customer. All price information is displayed in this currency.
EFFECTIVITY DATE
Display only. The date on which this contract goes into effect.
CORPORATE CUSTOMER or BILL-TO CUSTOMER NUMBER/NAME
Display only. The customer for which this contract applies. This information was entered on the detail screen.
SALESPERSON NUMBER/SALESPERSON NAME
Display only. Salesperson number defaulted from Customer Master File for the corporate or bill-to customer. The name is retrieved from Reference File category 315.
COMPANY/LOCATION
Display only. The company and location where the customer's records defined. The prices will apply only to orders entered for this company and location.
SHIP-TO CUSTOMER NUMBER/NAME
Display only. Displayed if entered on function select screen. The ship-to customer for which the contract applies.
PRODUCT CLASS
Display only. Used to define the group of products for which the price information applies. Either Product Class or Product Number will be displayed on this line but not both.
PART NUMBER
Display only. Used to define the part for which price information is being displayed. Product Class or Part Number will be displayed, but not both.
DISCOUNT PERCENTAGE
Display only. Used to define the amount of discount that a customer is to receive on a part number or product class listed. Either a discount percentage or amount will be listed, but not both.
UNIT PRICE
Display only. Used to define the unit price of the part listed for the customer.
UNIT OF MEASURE
Display only. Used to define the unit of measure associated with a particular part.
EXPECTED NET SALES
Display only. Used to define the net sales expected for a part number or product class listed
EFFECTIVITY DATE
Display only. Used to define the date on which the price information listed becomes effective. For records that are out of effect, this field will display in reverse image.
EXPIRATION DATE
Display only. Used to define the date on which the price information listed expires. For records that are out of effect, this field will display in reverse image.
CONTRACT NUMBER
Display only. Used to define the contract number assigned to a specific rebate entry. Contract number is blank if the Rebate Flag is no.
REBATE FLAG
Display only. The Rebate Flag specifies whether any rebate information exists for the customer for the Product Class or Part Number listed.
REBATE AMOUNT
Display only. Used to define the amount of rebate on a particular product class or part. If a rebate exists, then either a Rebate Amount or Rebate Discount will be displayed to indicate the amount to be rebated to the purchaser.
REBATE PLAN
Display only. Used to define the plan under which the particular rebate falls.
REBATE DISCOUNT
Display only. Used to define the discounts percentage given as a rebate on a particular part or product class. When a rebate exists, either a discount or amount is given.
DEVIATED COST
Display only. Used to define the difference between the price of a part or product class and the reduction in price resulting from the rebate.
PRICE INCREASE LEAD TIME
Display only. Used to define the number of days before a price increase takes place for a specific part or product class.
PRICE TYPE
Display only. Used to define how the price is calculated. Valid price types are held on Reference File category L27.
PRICE LEVEL
Display only. Used to define which level the price information listed is from. Valid price levels are corporate (CL), customer bill-to (BL) and customer ship-to (SL). Prices which are listed as ship-to are the most specific, accurate prices. Prices at the corporate level are least specific.
COMMAND KEYS
Enter - Process request.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program and return to menu.
F6 - Allows the rebate information to be displayed or removed from the screen.
F9 - Enter the Contract Price Maintenance program.
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