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.
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