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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S0J - Mass Maintenance

OP300S0J - Mass Maintenance

 

 

WILLIAMS                      ORDER PROCESSING                         6/27/94

 DSP01                         TRANSACTION REVIEW              PRICE LIST MAINT

                                                                               

                                                                               

                                                                                

                                                                               

 Price List        AJCE04          All Price Lists N                           

 Currency          USD             All Currencies  N                           

                                                                               

 Part              A-1                                                         

 Price Group                                                                    

 As of Date        090994                                                      

 Start Date        080994                                                      

 Submit            Y (Y=Submit, N=Immediate)                                   

                                                                               

 Percent                     1.000                                             

 Amount                                                                        

 Replace With                                                                  

                                                                               

                                                                               

                                                                               

 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.

PRICE LIST

Display only.  Indicates the price list for which you wish to make mass changes.  If entered, the price list must be valid on the Price List Master File with a status of active.  This is the price list entered on the Function Select screen.

ALL PRICE LISTS FLAG

Display only.  Indicates whether you wish to make the change globally to all active price lists.  Valid values are:  Y (yes, make the change to all active price lists) or N (no, only make the change to the specified price list).  This field defaults to N.

CURRENCY

Display only.  Indicates the currency associated with the price list(s) that you wish to modify.  This is the currency entered on the Function Select screen.  This field is only displayed in a multi-currency environment.

ALL CURRENCIES

Display only.  Indicates whether you wish to make the change globally to all price lists with this currency.  Valid values are:  Y (yes, make the change to all active price lists with the specified currency) or N (no, only make the change to the specified price list/currency).  This field defaults to N.  This field is only displayed in a multi-currency environment.

PART NUMBER

Display only.  Indicates the part number for which you wish to make mass changes.  This field is used as selection criteria to determine the scope of the changes being made.  If entered, the part must be active on the Part Master File.

PART DESCRIPTION

Display only.  Indicates the description associated with the part.  The part's description can be changed in the Part Master Maintenance conversation.

PRICE GROUP

Display only.  Indicates the price group for which you wish to make mass changes.  This field is used as selection criteria to determine the scope of the changes being made.  If entered, the part must be valid on Reference File category G68.

AS OF DATE

Display only.  Indicates the horizon date; if entered, the screen only performs mass changes to the price list lines that are effective on or after the specified date.  This field defaults from the as of date that you entered on the Function Select screen.

START DATE

Display only.  Indicates the start date of the new price list lines created using the mass maintenance function.

SUBMIT REQUEST

Display only.  Indicates when you wish to submit the request.  Valid values are:  Y (yes, submit transaction to be processed in batch) or N (no, submit the request immediately).  If submitted in batch mode, you can use the normal Submit Job Processing conversation to process the request.  This field defaults to Y.

PERCENT

Display only.  Indicates the percent increase or decrease that you want to make to the base price of the price list line(s) being changed.  A positive value in this field represents a percentage increase.  A negative value in this field represents a percentage decrease.

AMOUNT

Display only.  Indicates the amount that you want to increase or decrease the base price of the price list line(s) being changed.  A positive value in this field represents an increase.  A negative value in this field represents a decrease.  Note:  if you are making mass changes across different currencies, you cannot specify an amount increase/decrease.

REPLACE WITH

Display only.  Indicates the base price that you want to replace the existing base price on the price list line being changed.  If entered, this base price should be a positive number.  Note:  this option is only valid if you have specified a part and currency.

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.