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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S04 - Price List Request

OP300S04 - Price List Request

 

 

WILLIAMS                       ORDER PROCESSING                        2/22/93

 DSP01                         TRANSACTION REVIEW                     PRICE LST

                                                                               

                                                                               

                                                                               

                                                                                

             Price List                Company/Warehouse                       

                                       Product Class                           

                                       Product Subclass                        

                                                                               

             Contract Price List  X    Horizon Date                            

                                       From Customer     ACME        ACME      

                                       To Customer                             

                                                                               

             Contract Part List        Horizon Date                            

                                                                               

                                                                               

             Requestor                                                          

                                                                               

                                                                               

                                                                               

 F3=Exit             F5=Previous Trans   F6=Next Trans                         

 F14=Delete Trans    F21=New Ref ID                                            

                                                                               

 

 

This screen displays a price list request that has been entered but has not been submitted for processing.  The field values shown are the ones that were entered when the request was submitted.  You cannot change any of the displayed values.  However, you can delete the request by pressing F14.  Use F5 and F6 to view other transactions submitted by the same user ID.

PRICE LIST

Display only.  An X in this field indicates that a price list based on the Warehouse Balance File will be printed.

COMPANY/WAREHOUSE

Display only.  The price list will be printed for this company/warehouse.  If this field is blank, all company/warehouse combinations will be included.

PRODUCT CLASS

Display only.  The price list will include only items in this product class.  If this field is blank, all classes are included.

PRODUCT SUBCLASS

Display only.  The price list will include only items in this subclass of the indicated product class.

CONTRACT PRICE LIST

Display only.  An X in this field indicates that the price list will be created from the Contract Price File rather than the Warehouse Balance File.

HORIZON DATE

Display only.  Only contracts dated previous to the horizon date will be included in the report.  If this field is blank, all dates will be included.

FROM BILL-TO CUSTOMER

Display only.  The first bill-to customer whose negotiated prices will be included in the contract price list.

FROM SHIP-TO CUSTOMER

Display only.  Defines the first bill-to/ship-to combination whose negotiated prices will be included in the contract price list.

TO BILL-TO CUSTOMER

Display only.  The last bill-to customer whose negotiated prices will be included on the contract price list.

TO SHIP-TO CUSTOMER

Display only.  Defines the last bill-to/ship-to combination whose negotiated prices will be included on the contract price list.

CONTRACT PART LIST

Display only.  An X in this field indicates that the report will list parts for which contracts exist.

HORIZON DATE

Display only.  Only contracts before this date will be included in the contract parts list.  If this field is blank, all contracts will be included.

REQUESTOR

Display only.  Text entered when the report was requested to indicate who submitted the request.

COMMAND KEYS

F3  - Exit from this screen.

F5  - Display the previous transaction for this reference ID.  This key is not valid if you are currently viewing the first transaction.

F6  - Display the next transaction for this reference ID.  This key is not valid if your are currently viewing the last transaction.

F9  - Return to the transaction entry program.  This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.

F14 - Delete this transaction.

F21 - Display transactions entered by another user ID.