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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Discount > OP940S02 - Selection List

OP940S02 - Selection List

 

 

WILLIAMS                      ORDER PROCESSING                         7/09/94

 DSP01                         DISCOUNT INQUIRY                       SELECTION

                                                                               

                                                                               

   Discount Type                        As of Date                             

   Discount Code                        Currency                               

                                                                               

                                                                               

   Dsc Type/ Dsc    Start    End                                     Vol       

   Dsc Desc  Code   Date     Date    Ver  S Dsc Pct  Discount Amount Base Cur  

   HEADER    AA01  01/01/94          0000 A .25000                        BEF  

   HEADER    ABC01 01/10/94          0000 A .85000                        USD  

   HEADER    AIM01 01/01/94          0000 A .10000                        BEF  

   HEADER    AIM02 01/01/94          0000 A .10000                        BEF  

   HEADER    AIM03 01/01/94 05/30/94 0000 A .30000                        BEF  

   HEADER    AIM03 04/14/94 06/24/94 0000 A .45000                        USD  

   HEADER    AIM04 01/01/94          0000 A .40000                        USD  

   HEADER    AIM05 04/01/94          0000 A .50000                        USD  

   HEADER    CJH01 02/16/94          0000 A .45670                        BEF  

   HEADER    CJ000 01/31/94 01/31/94 0000 A .98000                        BEF +

                                                                                

 F2=Command          F3=Exit             F5=Detail           F6=Fold/Truncate  

 F9=Maintenance      F10=Select          F12=Comments                          

                                                                               

This screen allows you to select a discount and see further details about by pressing F5 - Detail.  You can also maintain selected discounts by pressing F9 - Maintenance or add comments to selected discounts by pressing F12 - Comments.

DISCOUNT TYPE

Display only.  Indicates the type of discount you entered on the select screen.  Valid discount types are defined on Reference File category G97.

AS OF DATE

Display only.  Indicates the as of date you entered on the select screen.  When an as of date is entered, the system will display the discounts in effect on the specified date.

DISCOUNT CODE

Display only.  Indicates the discount code you entered on the select screen.  This code can be any combination of alphabetic characters and numerals; special characters are not allowed.

DISCOUNT VERSION

Display only.  Indicates the discount version you entered on the Function Select screen. 

CURRENCY

Display only.  Indicates the currency you entered on the select screen.  This field will only display in a multi-currency environment.

SELECT

Optional.  Enter an X in this field if you wish to select a discount for further inquiry.

DISCOUNT TYPE/DESCRIPTION

Display only.  Valid discount types are defined on Reference File category G97.

DISCOUNT CODE

Display only.  Indicates the unique code used to identify this discount throughout the system.  This code can be any combination of alphabetic characters and numerals; special characters are not allowed.

START DATE

Display only.  Indicates the date this discount becomes effective.

END DATE

Display only.  Indicates the expiration date of this discount.  If a valid date is not entered, this discount will continue to be valid until an end date is specified.

DISCOUNT VERSION

Display only.  Indicates the version number associated with the discount code.  Specifying a discount version allows you to maintain multiple variations of the same line discount by selecting different values of the key fields.  If you enter a discount version number you will be able to maintain the key field data set for that specific variation of the line discount.  If you are adding another version to a line discount that already exists, the system will automatically generate the version number by incrementing the last version number by one.

For example, if you have a line discount (LN001) and you want to apply a different percentage for different regions of your sales territory, you can use a version number (LN001 0001 or LN001 0002) to identify which variation you are maintaining.

STATUS

Display only.  Indicates the status of this discount.  Possible values are active and inactive.  If a discount is active, it is eligible to be used on sales and/or quote orders.  If a discount is inactive, it must be reactivated before it can be applied to orders.

DISCOUNT PERCENT

Display only.  Indicates the discount amount associated with the quantity/sales break.

DISCOUNT AMOUNT

Display only.  Indicates the discount amount that will be applied to sales or quote order lines.  For example, if the discount is defined in U.S. dollars and the discount amount is 10, the price will be reduced by $10 when the discount is applied.

VOLUME BASED

Display only.  Indicates the basis for calculating this volume discount.  Volume discounts can be based one of four things:  total units of the sale, total sales amount, total weight for the sale, or total volume for the sale.  The volume discount calculation basis is defined on Reference File category G87.

CURRENCY

Display only.  Indicates the currency in which the discount is defined.  This field will only display in a multi-currency environment.

COMMAND KEYS

Enter - Process the data entered on this screen.

F2 - Display a window where a fast path option or a 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 without processing the entered data.

F5  - Display the Discount Inquiry Detail screen for the selected discount.

F6    - Display a second line of information for each record.  When the second line is displayed, F6 removes it.

F9 - Enter the Discount Maintenance conversation.

F10   - Return to the Function Select screen without processing the entered data.

F12   - Display the Discount Comments window for the selected discount.