WILLIAMS CO 001 PURCHASING BEF 2/25/92
DSP01 WHS BEL ITEM/VENDOR ANALYSIS INQUIRY PRICE PERF
Part Number BOLT-200 Vendor Number V02
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F3=Exit F5=Detail F7=Previous Periods
F10=Select F14=Delivery Perf F24=More Keys
This screen graphically displays the percentage cost above or below standard. Twelve or thirteen periods are displayed beginning from the starting period/year entered on the Function Select screen.
Previous periods may be displayed by pressing F7-Previous Periods. Subsequent periods may be displayed, if they exist, by pressing F6-Next Periods. The percent range may be changed by pressing F19-New Range. The detail date for any period on the screen may be displayed by entering an X below the period and pressing F5-Display detail.
In a multi-currency environment, the base currency code for the company/location is displayed.
COMPANY/WAREHOUSE
Display only. Identifies the Company/Warehouse currently being used. May be changed on the Function Select screen by pressing F17. Defaults from Reference File category 428.
CURRENCY
Display only. Displayed only when in a multiple currency environment as defined on the System defaults record on Reference File category 133. Indicates the currency in which the different prices are expressed. It must exist on the Currency Master File (CF240M). The field defaults from the Vendor Master File (APMASTP).
PART NUMBER
Display only. Indicates the part number for which item/vendor pricing information is being displayed.
VENDOR NUMBER
Display only. Indicates the vendor number for which item/vendor pricing information is being displayed.
RANGE PERCENT
Display only. Indicates the percentage ranges for pricing variation. The price ranges indicate whether the item's cost is above or below the standard established on the graph. Percent ranges can be changed by pressing F19-New Range.
BAR GRAPH
Display only. This area depicts pricing information for the item/vendor over 12 fiscal periods. The graph compares item/vendor pricing information with established standards. To view different fiscal periods, press F6-Next Periods or F7-Previous Periods.
PERIOD SELECT
Optional. The numbers in these fields indicate fiscal periods for which price performance percentages are displayed. Used to select a period for detail display using F5 Display Detail. Must be X or blank. Only one X may be entered at a time.
COMMAND KEYS
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program without processing request.
F5 - Displays the Item/Vendor Analysis Inquiry Detail screen.
F7 - Displays the previous range of periods.
F8 - Displays the next range of periods. This command key is not displayed if the periods currently displayed exceed the last purchasing period posted.
F10 - Return to the Function Select screen from a detail screen.
F11 - Returns to either the Vendor List screen or Item List screen if this screen was called from either.
F14 - Displays the Delivery Performance screen.
F18 - Displays the Item/Vendor Analysis Inquiry Quality Performance screen.
F19 - Allows modification of the percentage range.
F24 - Display additional command keys that are valid for the current screen.
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