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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Report Request Entry > OP310S05 - Price List Report Detail

OP310S05 - Price List Report Detail

 

 

WILLIAMS                      ORDER PROCESSING                         2/17/93

 DSP01                          REPORT REQUEST                         PRICE LST

                                                                               

                                                                               

                                                                               

                                                                               

             Price List             Company/Warehouse                          

                                    Product Class                              

                                    Product Subclass                           

                                                                               

             Contract Price List  X Horizon Date                               

                                    From Bill-to/Ship-to                       

                                    To   Bill-to/Ship-to                       

                                                                               

             Contract Part List     Horizon Date                               

                                                                               

                                                                               

             Requestor                                                         

                                                                                

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer                                                            

                                                                               

 

 

This screen allows you to request a Price List.  You can also enter optional parameters to limit the data included on the list.  For example, if you enter a product class, only items in that class will be included in the price list.

PRICE LIST

Optional.  Enter an X to request the report.  The price list job on the OP Processing Menu will display a status of P (pending execution).  If you do not want to request the report, leave this field blank.

COMPANY/WAREHOUSE

Optional.  The company warehouse for which the price list will be generated.  If no value is entered, the list will be generated for all company/warehouse combinations.

PRODUCT CLASS

Optional.  The class for which the price list will be generated.

PRODUCT SUBCLASS

Optional.  The product subclass for which the price list will be generated.  Cannot be entered unless the PRODUCT CLASS is entered.

CONTRACT PRICE LIST

Optional.  Enter an X to request the report.  The price list job on the OP Processing Menu will display a status of P (pending execution).  If you do not want to request the report, leave this field blank.

HORIZON DATE

Optional.  The date through which the contract price list will be generated.  Must be a numeric date later than today's date.

FROM BILL-TO CUSTOMER

Optional.  The first bill-to customer whose negotiated prices will be included in the contract price list.  The number must exist on the Customer Master File.  Must be entered if From Ship-to Customer is entered.

FROM SHIP-TO CUSTOMER

Optional.  Defines the first bill-to/ship-to combination whose negotiated prices will be included in the contract price list.  The number must exist on the Customer Master File.  If this field is entered, From Bill-to Customer must also be entered.

TO BILL-TO CUSTOMER

Optional.  The last bill-to customer whose negotiated prices will be included on the contract price list.  The number must exist on the Customer Master File.  It must be greater than the number in the From Bill-to Customer field.  Must be entered if Ship-to Customer is entered.

TO SHIP-TO CUSTOMER

Optional.  Defines the last bill-to/ship-to combination whose negotiated prices will be included on the contract price list.  The number must exist on the Customer Master File.  It must be greater than the number in the From Ship-to Customer field.  If this field is entered, To Bill-to Customer must also be entered.

CONTRACT PART LIST

Optional.  Enter an X to request the report.  The price list job on the OP Processing Menu will display a status of P (pending execution).  If you do not want to request the report, leave this field blank.

HORIZON DATE

Optional.  The date through which the contract part list will be generated.  Must be a numeric date later than today's date.

REQUESTOR

Optional.  The reference ID used to identify who requested the report.  If no ID is entered, the current reference ID (displayed on the top left of the screen) is used.

COMMAND KEYS

Enter - Submit the report 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 the program without submitting the request and display the menu.

F4    - Used to list valid values for field prompted.

F9    - Display transactions for the current reference ID.

F16   - Allows you to route the report to a different printer.