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.
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