WILLIAMS ORDER PROCESSING 2/22/93
DSP01 QUOTE HISTORY DETAIL
Detail/Summary/Both (D/S/B) B
Requestor WILLIAMS
Company/Location From 001 BRU To 001 BRU
Product Class From To
Product Subclass From To
Part Number From To
Expiration Date From To
Bill-to Customer From To
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer
The Quote History Detail screen allows you to request a detail report, summary report, or both reports on quote history by company/location, product class, product subclass, part number, expiration date, and customer number.
DETAIL/SUMMARY/BOTH
Required. Indicates which report(s) will be printed. Valid values are:
D - Detail Report
S - Summary Report
B - Both Reports
You may enter all the following fields. If you don't enter anything, all quotes will be printed.
REQUESTOR
Optional. Text that will be printed on the report to help identify who requested it and to ensure that it is distributed correctly. No validation is performed.
COMPANY/LOCATION
Optional. If a specific company/location range is desired, enter a 'from' company/location and a 'to' company/location. The combination must exist on the Warehouse Description File.
PRODUCT CLASS
Optional. If a specific product class range is desired, enter a 'from' product class and a 'to' product class. Must exist on the Reference File (category 426).
PRODUCT SUBCLASS
Optional. If a specific product subclass range is desired, enter a 'from' product subclass and a 'to' product subclass. Must exist on the Reference File (category 427).
PART NUMBER
Optional. If a specific part number range is desired, enter a 'from' part number and a 'to' part number. The part number must exist on the Part Master File.
EXPIRATION DATE
Optional. If a specific expiration date range is desired, enter a 'from' expiration date and a 'to' expiration date. The dates must be valid and the 'to' expiration date must be greater than the from expiration date.
BILL-TO CUSTOMER NUMBER
Optional. If a specific range of bill-to customer numbers is desired, enter a 'from' customer number and a 'to' customer number. Quote orders with a bill-to customer in this range will be included in the report. The customer must be defined as a bill-to customer on the Customer Master File.
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 without processing request.
F4 - Used to list valid values for field prompted.
F9 - Used to go to the Transaction Review screen.
F16 - Allows you to route the report to a different printer.
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