WILLIAMS SALES ANALYSIS 2/02/93
DSP01 SALES ANALYSIS BY CUSTOMER CLASS
TRANSACTION REVIEW
Det/Sum/Both (1/2/3) 2
Requestor WILLIAMS
Output Queue QPRINT
From To
Periods This Year 1 3
Periods Last Year
Company/Location
Customer Class
F3=Exit F5=Previous F6=Next F9=Entry Mode
F14=Delete F21=New Ref ID
This screen is used to review the Sales Analysis by Customer Class report request screen.
DETAIL/SUMMARY/BOTH (D/S/B)
Display only. Used to determine the level of detail to be printed on the report. If D (detail) is entered, sales by bill-to customer will be printed. If S (summary) is entered total sales by customer class will be printed. If B (both) is entered, both detail and summary reports for the entered request range will be printed.
REQUESTOR
Display only. Used to identify the person requesting the report. This is a user-defined field; no validation is performed.
PRINTER LOCATION
Display only. Used to define the output queue in which to print the requested report. If an output queue is entered, then it must exist on the reference file, category C07. If not entered, the output queue will default to QPRINT.
FROM PERIOD THIS YEAR
Display only. Used to determine which periods from the current sales year will be printed on the report. If the to sales period this year is requested but the from period this year is not, the from period defaults to 1 (one). AT LEAST ONE PERIOD (this year or last year) MUST BE REQUESTED.
TO PERIOD THIS YEAR
Display only. Used to determine the last period of the current sales year that will be printed on the report. If entered, the to period must be equal to or later than the from period. It cannot be later than the current sales period. If the from period this year is entered, the to period this year must also be entered.
FROM PERIOD LAST YEAR
Display only. Used to determine which periods from the previous sales year will be printed on the report. If the to sales period last year is requested but the from period last year is not, the from period defaults to 1 (one). AT LEAST ONE PERIOD (this year or last year) MUST BE REQUESTED.
TO PERIOD LAST YEAR
Display only. Used to determine the last period of the previous sales year that will be printed on the report. If entered, the to period must be equal to or later than the from period. It cannot be later than the last period posted of the previous sales year. If the from period this year is entered, the to period this year must also be entered.
FROM COMPANY
Display only. Used to determine which companies are printed on the report. If no range is entered, all company/location combinations will be printed. If the from location is entered, the from company must also be entered.
FROM LOCATION
Display only. Used to determine which company/locations will be printed on the report. There is no validation of this field.
TO COMPANY
Display only. If entered, this field must be equal to or greater than the from company. This is a required field if the from company is entered, or if the to location is entered.
TO LOCATION
Display only. If entered, the combination of to company and to location must be equal to or greater than the from company and from location. This field must be entered if the from location is entered.
FROM CUSTOMER CLASS
Display only. Used to determine which customers will be printed on the report. If entered, only sales with a bill-to customer having a customer class within the requested range will be printed. If the customer class range is left blank, all customers will be printed on the reports.
TO CUSTOMER CLASS
Display only. If entered, the to customer class must be equal to or greater than the from customer class. If the from customer class is entered, the to customer class must also be entered.
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 to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Returns you to the screen from which you requested the review.
F14 - Delete this transaction.
F21 - New Reference ID.
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