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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Report Request Entry > OP310S09 - Quote Order History Report Detail

OP310S09 - Quote Order History Report Detail

 

 

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.