MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S0G - Price List Report Request

OP300S0G - Price List Report Request

 

 

WILLAMS                        ORDER PROCESSING                        6/15/94

 DSP01                         TRANSACTION REVIEW         PRICE LST REPORT REQ 

                                                                               

                                                                                

 Report Sequence       2                                                       

   1. Part Number                                                              

   2. Price List                                                               

                                                                               

 Optional:                                                                     

   Price List          PRLSTC01            Currency            USD              

   Part Number         BOLT-100                                                

   As of Date          05/15/94            Future Prices       Y               

   Price Break Flag                                                            

   Header Status                                                               

   Line Status                                                                 

   Print Comments      Y                                                       

   Print Price Breaks  Y                                                       

                                                                               

   Requestor           WILLIAMS                                                

                                                                               

                                                                               

 F3=Exit             F5=Previous Trans   F6=Next Trans                         

 F14=Delete Trans    F21=New Ref ID                                             

                                                                               

 

 

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.

REPORT SEQUENCE

Display only.  Identifies the sequence in which the price list records will be sorted on the report.  Because the reports have different names depending on how the data is sorted, this field also triggers which report(s) will be printed.  If you select option 1, the price lists on your report will be sorted by part numbers (OP730B).  If you select option 2, your report will be sorted by price list codes (OP730C).

PRICE LIST CODE

Display only.  If a price list code is entered the report will include one specific price list.  If nothing is entered, the report will include all price lists.  If entered, the price list code must be defined on the Price List Master File.

CURRENCY

Display only.  If a currency is entered the report will include price lists defined in the specified currency.  If nothing is entered, the report will include price lists in all currencies.  If entered, the currency code must be defined on the Currency Master File.

PART NUMBER

Display only.  If a part number is entered the report will include one specific part number.  If nothing is entered, the report will include all parts.  If entered, the part number must be defined on the Part Master File.

AS OF DATE

Display only.  If an as of date is entered the report will only include discounts that were in effect on the specified date.  If nothing is entered, this field will default to today's date and the report will include price lists with all validity dates from today forward.

FUTURE PRICE LISTS

Display only.  Indicates whether or not you wish to include price lists with validity dates that are valid from the as of date forward.  The default value is Y (yes, include future dates).

PRICE BREAK FLAG

Display only.  Indicates whether you want price lists that have defined price breaks to be included on the report.  Valid values are:  Y (yes, include price lists with price breaks) or N (no, do not include price lists with price breaks).

HEADER STATUS

Display only.  If any header statuses are entered the report will include price lists with the specified statuses.  If nothing is entered, the report will include price lists with all header statuses.

LINE STATUS

Display only.  If any line statuses are entered the report will include price list lines with the specified statuses.  If nothing is entered, the report will include price lists with all line statuses.

PRINT COMMENTS

Display only.  Indicates whether you want the comments related to the price lists to be included on the report.  Valid values are:  Y (yes, include comments) or N (no, do not include comments).

PRINT PRICE BREAKS

Display only.  Indicates whether you want the price breaks associated with the price lists to be included on the report.  Valid values are:  Y (yes, include price breaks) or N (no, do not include price breaks).

REQUESTOR

Display only.  Indicates the person or group that requested the report.  The name entered in this field will be printed on the report to help identify who requested it and to ensure that it is distributed correctly.  No validation is performed.

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.