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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Contract Price > OP810S02 - Detail by Customer

OP810S02 - Detail by Customer

 

 

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.